Demand Notice For Payment Template for Germany

1. Previous Communications: Reference to prior payment requests or relevant correspondence, used when there have been previous attempts to collect the debt

2. Installment Options: Possible payment plan alternatives, included when the creditor is willing to accept installment payments

3. Power of Attorney: Reference to legal representation authority, required when the notice is sent by a lawyer or collection agency

4. Consumer Rights Notice: Information about consumer protection rights, required when the debtor is a consumer rather than a business

5. Dispute Resolution: Information about dispute resolution procedures, included when required by specific industry regulations or consumer protection laws

6. Collection Costs: Breakdown of additional costs for collection, included when legally permissible collection fees are being claimed

1. Copy of Original Invoice: Copy of the invoice(s) relating to the unpaid amount

2. Contract Documentation: Relevant pages from the underlying contract establishing the payment obligation

3. Payment History: Documentation of any partial payments made and remaining balance

4. Correspondence Log: Copies of previous payment requests and related communications

5. Interest Calculation: Detailed calculation of interest charges and late payment fees

6. Power of Attorney Document: If applicable, documentation proving authority to act on behalf of the creditor