1. Currency Exchange: Required when payments are made in foreign currency, specifying exchange rate mechanisms and risk allocation

2. Electronic Payment Systems: Include when specific electronic payment platforms or systems will be used

3. Force Majeure: Include when needed to address circumstances preventing payment due to events beyond parties' control

4. Audit Rights: Include when one party requires rights to audit payment calculations or supporting documentation

5. Security for Payment: Include when payment security such as bank guarantees or deposits are required

6. Third Party Payments: Include when payments may be made by or to third parties

7. Confidentiality: Include when payment terms and information need to be kept confidential

8. Anti-Money Laundering Compliance: Include for high-value agreements requiring AML compliance

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, including base fees, additional charges, and calculation methodologies

2. Schedule 2 - Payment Timeline: Detailed payment schedule with specific dates or triggers for payments

3. Schedule 3 - Payment Methods: Approved payment methods and associated procedures

4. Schedule 4 - Bank Details: Banking information for both parties

5. Appendix A - Required Documentation: List of documents required for payment processing or verification

6. Appendix B - Invoice Format: Template or requirements for invoice format and content