1. Counter-Indemnity: Used when the applicant provides specific indemnity to the bank; typically in separate document but may be included

2. Multiple Beneficiaries: Required when the guarantee allows for multiple beneficiaries or joint beneficiaries

3. Electronic Presentation: Include when demands and transfers can be made electronically

4. Step-In Rights: Used when beneficiaries have specific rights to assume control of underlying obligations

5. Currency Provisions: Required for cross-border guarantees or when multiple currencies are involved

6. Tax Provisions: Include when tax implications need to be addressed, particularly for international guarantees

1. Form of Demand: Template for making a compliant demand under the guarantee

2. Form of Transfer Certificate: Standard form for executing and documenting transfers

3. Authorized Signatories: List of persons authorized to make demands or execute transfers

4. Underlying Obligation Details: Details of the transaction or obligation being guaranteed

5. Fee Schedule: Schedule of fees and charges related to the guarantee and transfers

6. Notice Details: Contact information and acceptable methods for serving notices