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1. Letter Header: Company letterhead, date, reference number, and recipient's complete address details
2. Subject Line: Clear identification of the contract being accepted, including any reference numbers
3. Opening Salutation: Formal greeting to the appropriate contact person
4. Contract Reference: Specific reference to the contract being accepted, including its date and title
5. Acceptance Statement: Clear and unequivocal statement of acceptance of the contract terms
6. Effective Date: Specification of when the acceptance takes effect
7. Authorized Signature Block: Name, title, and signature of the authorized representative
8. Company Details: Complete contact information of the accepting party
1. Specific Terms Acknowledgment: Used when specific key terms need to be explicitly acknowledged or restated
2. Conditions to Acceptance: Include when acceptance is subject to specific conditions that must be met
3. Performance Timeline: When immediate actions or next steps need to be specified
4. Payment Terms Confirmation: When payment terms need to be explicitly confirmed or clarified
5. Document Return Instructions: When specific instructions for returning signed documents are required
6. Contact Person Details: When designating specific individuals for implementation or communication
1. Copy of Original Contract: Attachment of the contract being accepted for reference
2. Authorization Evidence: Documentation proving the signatory's authority to accept the contract
3. Supporting Documents: Any relevant certificates, licenses, or other documents required for contract effectiveness
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