1. Guarantor Notice: Include when there is a guarantor for the debt, providing notice of the demand to the guarantor

2. Security Enforcement Notice: Include when there is security/collateral involved, stating intention to enforce security rights

3. Interest Calculation: Detailed section on interest calculation when dealing with complex interest structures

4. Previous Correspondence: Summary of previous demand attempts when there has been extensive prior communication

5. Settlement Options: Include when willing to offer payment plans or settlement options

6. Cross Default Notice: Include when there are multiple facilities or agreements in default

7. Corporate Authority: Include when dealing with corporate debtors, citing relevant corporate resolutions or authorities

1. Schedule A - Debt Calculation: Detailed breakdown of the outstanding amount, including principal, interest, and other charges

2. Schedule B - Payment History: Chronological list of all payments made and missed payments

3. Schedule C - Interest Calculation: Detailed calculation of interest charges and rates applied

4. Appendix 1 - Supporting Documents: Copies of relevant agreements, invoices, or other documents evidencing the debt

5. Appendix 2 - Communication Records: Copies of relevant previous correspondence and payment demands

6. Appendix 3 - Security Documents: Copies of security documents, if applicable

7. Appendix 4 - Statement of Account: Current and historical account statements showing the debt status