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1. Sender's Details: Full name, address, and contact information of the demanding party
2. Recipient's Details: Full name, address of the debtor
3. Debt Details: Amount owed, origin of debt, dates of original transaction
4. Payment Demand: Clear statement of amount demanded and deadline
5. Legal Consequences: Statement of intended actions if payment not received
1. Interest Calculation: Details of statutory or contractual interest claims, applicable for business debts or when contract allows interest
2. Previous Communications: Reference to prior payment requests and collection attempts
3. Payment Terms: Acceptable payment methods and installment options when partial payments are acceptable
1. Original Invoice: Copy of original invoice or contract showing debt
2. Statement of Account: Current balance including any interest or charges
3. Payment History: Record of any previous payments or attempts to pay
Due Date
Payment Period
Interest Rate
Outstanding Balance
Original Agreement
Default
Principal Sum
Statutory Interest
Legal Costs
Recovery Costs
Payment Method
Business Day
Claim
Statutory Demand
Late Payment
Settlement
Enforcement Action
Notice Period
Security
Guarantor
Installment
Collection Fees
Penalty Charges
Credit Terms
Jurisdiction
Governing Law
Alternative Payment Arrangement
Dispute Resolution
Outstanding Amount
Payment Terms
Interest Calculation
Payment Deadline
Legal Consequences
Default Notice
Interest Claims
Recovery Costs
Late Payment Charges
Settlement Terms
Payment Methods
Dispute Resolution
Previous Communications
Account History
Installment Options
Security Enforcement
Debt Acknowledgment
Without Prejudice
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