The person responsible for amicable debt collection shall send the debtor a letter containing the following information:
1° The name or corporate name of the person in charge of amicable debt collection, his address or registered office, and an indication that he carries out amicable debt collection activities;
2° The name or corporate name of the creditor, his address or registered office;
3° The basis and amount of the principal, interest and other ancillary sums owed, distinguishing between the various components of the debt, with the exception of the costs that remain payable by the creditor pursuant to the third paragraph of article L. 111-8;
4° An indication that you are required to pay the sum due and the terms and conditions for payment of the debt;
5° Reproduction of the second and third paragraphs of Article L. 111-8.
The references and date of dispatch of the letter referred to in the first paragraph are recalled when any other approach is made to the debtor with a view to amicable collection.