1. Confirmation Instructions: Used when the LC requires confirmation from another bank

2. Transfer Conditions: Include when the LC is transferable to second beneficiaries

3. Islamic Banking Compliance: Required when the LC needs to comply with Shariah principles

4. Special Conditions: Any additional terms or conditions specific to the trade transaction

5. Back-to-Back LC Terms: Include when the LC is part of a back-to-back LC arrangement

6. Red Clause Provisions: Used when advance payment terms are included in the LC

1. Schedule A - Document Presentation Requirements: Detailed checklist of document presentation requirements and timeframes

2. Schedule B - Standard Banking Forms: Collection of required banking forms for LC processing

3. Schedule C - Shipping Documents Format: Templates and requirements for shipping documents

4. Schedule D - Fee Structure: Breakdown of all applicable banking fees and charges

5. Appendix 1 - UCP 600 References: Relevant UCP 600 articles applicable to this LC

6. Appendix 2 - Compliance Checklist: Checklist ensuring compliance with UAE Central Bank regulations