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1. Early Settlement: Terms for early payment of the full amount, including any applicable discounts or fees

2. Credit Check Authorization: Required when credit checks will be performed as part of the agreement

3. Electronic Communications Consent: Required when electronic methods will be used for communications and payments

4. Debt Counselling Notice: Required when the agreement falls under the National Credit Act's debt counselling provisions

5. Collection Mandate: Required when direct debit or automatic payment collection will be used

6. Insurance Requirements: Required when insurance is mandatory for the payment plan

7. Third-Party Payments: Required when payments may be made by parties other than the primary debtor

1. Payment Schedule: Detailed breakdown of payment amounts, dates, and installments

2. Fee Structure: Comprehensive list of all applicable fees, charges, and interest rates

3. Payment Methods: Details of accepted payment methods and associated processing requirements

4. Required Documentation: List of documents required from the customer (proof of income, ID, etc.)

5. Default Notification Forms: Standard forms for notification of default as required by legislation