1. Shariah Compliance: Required if the LC needs to comply with Islamic banking principles

2. Confirming Bank Terms: Include when a confirming bank is involved in the transaction

3. Transfer Rights: Include if the LC is transferable

4. Back-to-Back LC Provisions: Required if back-to-back LC arrangements are permitted

5. Electronic Presentation: Include if electronic presentation of documents is permitted

6. Force Majeure: Optional provisions for unforeseen circumstances affecting LC execution

7. Insurance Requirements: Include if specific insurance arrangements are required

1. Document Checklist: Detailed checklist of required documents and their specifications

2. Payment Schedule: Detailed breakdown of payment dates and amounts for the deferred portion

3. Bank Details: Complete banking information for all parties involved

4. Specimen Signatures: Authorized signatures for all relevant parties

5. Commercial Invoice Requirements: Specific requirements for commercial invoice presentation

6. Transport Document Requirements: Detailed specifications for transport documents

7. Form of Demand: Template for payment demand under the LC