1. Advising Bank: Details of the advising bank, if different from the issuing bank. Include when using an intermediary bank

2. Confirmation Instructions: Instructions regarding confirmation, used when confirmation is requested from another bank

3. Transfer Rights: Terms for transferability of the Letter of Credit, included when the credit is transferable

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

5. Back-to-Back Provisions: Include when the Letter of Credit is part of a back-to-back arrangement

6. Green Clause: Include when advance payment provisions are required

7. Red Clause: Include when pre-shipment finance is permitted

8. Force Majeure Provisions: Additional force majeure terms beyond UCP 600, if required

1. Schedule A - Document Presentation Form: Standard form for presenting documents under the Letter of Credit

2. Schedule B - Amendment Request Form: Standard form for requesting amendments to the Letter of Credit

3. Schedule C - Drawing Schedule: Schedule showing drawing periods and amounts for revolving feature

4. Schedule D - Goods/Services Specification: Detailed technical specifications of goods or services

5. Appendix 1 - UCP 600 Reference: Relevant articles of UCP 600 applicable to this Letter of Credit

6. Appendix 2 - Fee Schedule: Schedule of bank charges and fees applicable