1. Security Arrangements: Include when additional security for payments is required, such as bank guarantees or post-dated checks

2. Insurance: Include when specific insurance requirements are needed during the payment period

3. Assignment: Include when either party needs the right to assign the agreement or receivables

4. Force Majeure: Include for long-term payment plans or when delivery is spread over time

5. Confidentiality: Include when sensitive commercial terms or proprietary information is involved

6. Installation/Training: Include for technical equipment or systems requiring setup or user training

7. Maintenance and Support: Include for goods requiring ongoing maintenance during the payment period

8. Import/Export: Include for international sales requiring customs clearance or permits

1. Schedule 1 - Product Specifications: Detailed description of goods including technical specifications, quantities, and quality standards

2. Schedule 2 - Payment Plan: Detailed payment schedule with installment amounts, due dates, and payment milestones

3. Schedule 3 - Delivery Schedule: Detailed timeline for delivery of goods, especially for multiple deliveries

4. Schedule 4 - Acceptance Criteria: Specific criteria for acceptance of goods and quality testing procedures

5. Schedule 5 - Form of Bank Guarantee: Template for any required bank guarantees or security documents

6. Schedule 6 - Service Level Agreement: Details of any associated services, maintenance, or support requirements

7. Appendix A - Required Documents: List of documents required for completion of sale and transfer of title

8. Appendix B - Post-Dated Checks: Schedule of post-dated checks if used as payment security