1. Previous Communications: Reference to prior attempts to collect the debt, used when there has been a history of communication

2. Interest Calculation: Breakdown of interest charges, used when claiming statutory or contractual interest

3. Settlement Offer: Terms for potential settlement or payment plan, used when willing to negotiate

4. Without Prejudice: Legal disclaimer protecting the creditor's rights, used in cases where settlement discussions are ongoing

5. Statutory Demands: Required statutory warnings or notices, used when dealing with consumer debtors

6. CC Recipients: List of other parties receiving copies, used when multiple parties are involved

1. Original Contract: Copy of the original agreement or contract giving rise to the debt

2. Invoice Schedule: Copies of all relevant invoices

3. Statement of Account: Detailed statement showing all transactions, payments, and current balance

4. Interest Calculation Schedule: Detailed breakdown of interest calculations if applicable

5. Communication Log: Record of previous payment requests and communications if relevant