1. Default Notice: Required only if termination is due to payment default, including details of the default and prior notifications

2. Damage Assessment: Include when there are disputes or concerns about the condition of the hired item

3. Payment Plan: Optional section for cases where remaining payments will be made in installments

4. Insurance Matters: Required if there are outstanding insurance claims or requirements

5. Dispute Resolution: Include if there are ongoing disputes or potential areas of disagreement

1. Schedule 1 - Payment Statement: Detailed breakdown of all payments made and outstanding amounts

2. Schedule 2 - Item Condition Report: Current condition assessment of the hired item, including photographs if applicable

3. Schedule 3 - Return Instructions: Detailed instructions for returning the item, including timing, location, and handling requirements

4. Appendix A - Original Agreement Extract: Relevant extracts from the original hire purchase agreement, particularly termination clauses

5. Appendix B - Default Notices: Copies of any default notices or relevant correspondence (if applicable)