������Ƶ

1. Parties: Identification of the creditor and debtor, including full legal names, addresses, and registration details if companies

2. Background: Description of the original debt, its origin, and the circumstances leading to this partial payment arrangement

3. Definitions: Definition of key terms used throughout the agreement

4. Acknowledgment of Debt: Formal acknowledgment of the total amount owed and validation of the original debt

5. Payment Terms: Details of the partial payment arrangement, including payment amounts, frequency, and method of payment

6. Payment Schedule: Specific dates or intervals when payments are to be made and the amount of each payment

7. Interest: Terms regarding any interest applicable to the outstanding balance

8. Default Provisions: Consequences of missing payments and what constitutes a default

9. Representations and Warranties: Basic statements about the parties' capacity to enter into the agreement and the validity of the debt

10. Notices: How formal communications between parties should be made

11. Governing Law and Jurisdiction: Confirmation of German law as governing law and jurisdiction for disputes

1. Payment Schedule: Detailed schedule showing all payment dates, amounts, and running balance

2. Original Debt Documentation: Copies or summaries of documents evidencing the original debt

3. Security Documentation: Details and documentation of any security or collateral provided

4. Direct Debit Authorization: If applicable, the direct debit (Lastschrift) authorization forms

5. Guarantor Documents: If applicable, documents relating to third-party guarantees

6. Proof of Identity: Copies of identification documents for the parties