1. Security Provisions: Used when collateral or security is provided for the payment obligation

2. Guarantee: Include when a third party guarantees the payments

3. Consumer Protection Clauses: Required for B2C contracts, including statutory withdrawal rights

4. Force Majeure: Include for longer-term payment arrangements to address unforeseen circumstances

5. Assignment Rights: Include when either party may need to transfer rights or obligations

6. Insurance Requirements: Used when insurance is required to secure the payment obligation

7. Debt Counseling Notice: Required for consumer contracts where debt counseling information must be provided

8. VAT and Tax Provisions: Include when tax implications need to be explicitly addressed

1. Payment Schedule Detail: Detailed table of all payment dates, amounts, and running balance

2. Interest Calculation Methods: Explanation and examples of how interest is calculated

3. Security Details: Description and documentation of any collateral or security provided

4. Direct Debit Authorization: If applicable, SEPA direct debit mandate forms

5. Original Invoice or Debt Documentation: Copy of the original invoice or documentation of the debt

6. Amortization Schedule: Breakdown showing how each payment is applied to principal and interest

7. Contact Details: List of relevant contact persons and their details for payment processing