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1. Security: Include when the payment obligation is secured by collateral or guarantees

2. Insurance Requirements: Include when insurance is required to secure the payment obligation

3. Consumer Protection Rights: Include when one party is a consumer, detailing statutory rights under Danish consumer law

4. Third-Party Guarantees: Include when a third party is guaranteeing the payments

5. Assignment: Include when either party needs the right to assign the agreement

6. Force Majeure: Include when temporary payment relief should be available in extraordinary circumstances

7. Debt Counseling Notice: Include for consumer contracts where debt counseling information is required

8. Electronic Payment Authorization: Include when automatic electronic payments are part of the arrangement

1. Payment Schedule: Detailed table showing all payment dates, amounts, interest portions, and running balance

2. Interest Calculation Method: Detailed explanation of how interest is calculated and applied

3. Direct Debit Authorization: If applicable, the formal authorization for automatic payments

4. Security Documentation: If applicable, details of any collateral or security arrangements

5. Original Invoice or Purchase Agreement: Reference document showing the origin of the debt

6. Credit Assessment: If applicable, documentation of the debtor's creditworthiness assessment

7. Insurance Certificates: If applicable, copies of required insurance policies