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1. Without Prejudice Statement: Used when the demand is part of ongoing negotiations or dispute resolution

2. Interest Calculation Method: Include when charging interest on the outstanding amount

3. Previous Correspondence Reference: Used when there have been previous formal communications

4. Settlement Options: Include when willing to discuss payment plans or settlements

5. Power of Attorney Reference: Required when the demand is being made through legal representatives

6. Translation Notice: Required when the demand is provided in multiple languages

1. Schedule A - Debt Calculation: Detailed breakdown of the debt, including principal, interest, and penalties

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

3. Schedule C - Supporting Documents: Copies of relevant contracts, invoices, and correspondence

4. Schedule D - Interest Calculation: Detailed calculation of interest applied to the outstanding amount

5. Appendix 1 - Original Agreement: Copy of the original agreement or contract creating the debt

6. Appendix 2 - Statement of Account: Official statement showing all transactions and current balance

7. Appendix 3 - Correspondence Log: Record of all relevant communications regarding the debt