1. Transferability: Include when the LC needs to be transferable to a second beneficiary

2. Confirmation Requirements: Include when a confirming bank is required to add their confirmation to the LC

3. Back-to-Back LC Provisions: Include for back-to-back LC arrangements where intermediary trading is involved

4. Red Clause Provisions: Include when advance payment facilities are required

5. Revolving Credit Terms: Include for recurring trade relationships with multiple drawings

6. Force Majeure: Include specific force majeure provisions beyond standard UCP 600 terms

7. Assignment of Proceeds: Include when proceeds need to be assignable to a third party

1. Schedule 1 - Document Checklist: Detailed checklist of all required documents and their specific requirements

2. Schedule 2 - Goods Description: Detailed description of goods being traded, including specifications and quantities

3. Schedule 3 - Banking Details: Complete banking information for all parties involved

4. Schedule 4 - Shipping Terms: Detailed shipping instructions and Incoterms

5. Schedule 5 - Fee Schedule: Breakdown of all banking and processing fees

6. Appendix A - Standard Document Formats: Templates for required documents

7. Appendix B - UCP 600 References: Relevant UCP 600 articles applicable to the LC

8. Appendix C - Compliance Checklist: Australian regulatory compliance requirements checklist