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1. Creditor Details: Full legal name and contact information of the creditor
2. Debtor Details: Full name and address of the debtor
3. Property Details: Full address and description of the property under possession
4. Default Information: Details of the default, including amounts owed and payment history
5. Notice Period: Specified time period before repossession action will commence
6. Legal Basis: Reference to relevant contract terms and legislation
7. Required Actions: Clear statement of what the debtor must do to prevent repossession
1. Payment Plan Options: Alternative payment arrangements if the creditor is willing to consider them
2. Previous Communications: Reference to prior warnings or notices when there has been previous correspondence about the default
3. Support Services: Information about debt advice services when required by regulations or company policy
1. Statement of Account: Detailed breakdown of amounts owed and payment history
2. Information Sheet: Standard FCA information sheet about possession proceedings
3. Reply Form: Form for debtor to respond or propose alternative arrangements
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