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1. Security and Collateral: Used when the payment plan is secured by assets or guarantees

2. Consumer Protection Provisions: Required when the debtor is an individual consumer, incorporating Consumer Protection Act requirements

3. Early Payment Provisions: Details terms for early repayment and any applicable discounts or penalties

4. Insurance Requirements: Included when insurance is required to secure the payment obligation

5. Third-Party Guarantees: Used when a guarantor is involved in securing the payment obligations

6. Electronic Payment Terms: Detailed terms for electronic payment methods when specific digital payment systems are used

7. Force Majeure: Added when parties want to address circumstances that might prevent payment performance

1. Schedule A - Payment Schedule: Detailed breakdown of payment amounts, dates, and running balance

2. Schedule B - Payment Methods: Specific details of approved payment methods and processing procedures

3. Schedule C - Late Payment Calculations: Formula and examples for calculating late payment charges or interest

4. Schedule D - Contact Details: Comprehensive contact information for all parties and relevant representatives

5. Schedule E - Security Details: Details of any collateral or security provided (if applicable)

6. Appendix 1 - Payment Record Form: Template for recording and tracking payments made

7. Appendix 2 - Default Notice Template: Standard form for issuing notices of default or late payment