1. Payment Plan Details: Include when there is a specific installment or payment plan agreed upon

2. Dispute Resolution: Include when there are disputed amounts or ongoing reconciliation processes

3. Interest Terms: Include when specific interest rates apply to the outstanding amount

4. Currency Information: Include for international transactions or when multiple currencies are involved

5. Set-off Rights: Include when there are mutual trading relationships with set-off possibilities

6. Parent Company Guarantee: Include when the confirmation is backed by a parent company guarantee

1. Schedule A - Debt Breakdown: Detailed listing of individual invoices or obligations making up the total confirmed amount

2. Schedule B - Payment History: Record of previous payments made against the debt

3. Schedule C - Supporting Documents: Copies of relevant invoices, purchase orders, or delivery confirmations

4. Schedule D - Payment Plan: If applicable, detailed payment schedule showing installment amounts and dates

5. Appendix 1 - Authority Documentation: Copy of power of attorney or other documentation proving signatory's authority