1. Credit Terms: Include when offering credit facilities or delayed payment terms

2. Currency and Exchange Rates: Include for international transactions or when dealing with multiple currencies

3. Volume Discounts: Include when offering quantity-based pricing or rebates

4. Service Level Requirements: Include for agreements involving ongoing services with specific performance metrics

5. Confidentiality: Include when invoices contain sensitive pricing or commercial information

6. Force Majeure: Include to address circumstances preventing invoice processing or payment

7. Insurance Requirements: Include when specific insurance coverage is required for the underlying transactions

8. Third-Party Payment Arrangements: Include when payments may be made by entities other than the contracting party

1. Schedule 1 - Pricing Schedule: Detailed pricing structure, rates, and any variable components

2. Schedule 2 - Invoice Template: Approved format of invoices including all mandatory fields as per UAE law

3. Schedule 3 - Contact Details: List of authorized contacts for invoice submission, approval, and payment processing

4. Schedule 4 - Service/Product Categories: Classification of goods/services for invoicing purposes

5. Appendix A - VAT Requirements: Detailed VAT calculation methods and requirements as per UAE law

6. Appendix B - Electronic Invoicing Specifications: Technical requirements for e-invoicing systems and data formats

7. Appendix C - Payment Processing Procedures: Step-by-step process for invoice submission, approval, and payment