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1. Previous Communications: Reference to prior attempts to collect the debt or relevant correspondence

2. Payment History: Details of any partial payments or payment attempts made to date

3. Interest Calculation: Breakdown of interest charges if applicable to the debt

4. Settlement Options: Proposed payment plans or settlement options if the creditor is willing to negotiate

5. Third Party Authorization: If the letter is sent by a third party, authorization to act on behalf of the original creditor

1. Original Contract: Copy of the original agreement or contract that established the debt

2. Statement of Account: Detailed statement showing the original debt amount, any payments, interest, and current balance

3. Transaction History: Documentation of relevant transactions or services rendered

4. Previous Correspondence: Copies of previous demand letters or relevant communication

5. Interest Calculation Schedule: Detailed breakdown of how interest has been calculated if applicable