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1. Previous Communications: Reference to prior payment requests or communications, used when this is not the first notice

2. Legal Consequences: Statement of potential legal actions if payment is not received, included when escalation is being considered

3. Interest Calculation: Detailed breakdown of interest calculations, included when charging interest on the outstanding amount

4. Settlement Options: Proposed payment arrangements or settlement options, included when the creditor is willing to negotiate terms

5. Cc Recipients: List of other parties receiving copies of the notice, used when relevant third parties need to be informed

1. Original Agreement/Contract: Copy of the original agreement establishing the payment obligation

2. Invoice(s): Copies of relevant unpaid invoices

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

4. Previous Correspondence: Copies of previous payment requests or relevant communications

5. Proof of Delivery: Documentation of goods delivered or services rendered