1. Transfer Terms: Required only if the L/C is transferable, specifying conditions for transfer

2. Back-to-Back Provisions: Needed when the L/C supports a back-to-back credit arrangement

3. Red Clause Terms: Include when advance payment provisions are required

4. Green Clause Terms: Include when warehouse storage provisions are needed

5. Revolving Terms: Required for revolving Letters of Credit

6. Insurance Requirements: Detailed insurance requirements if not covered in standard document requirements

7. Special Conditions: Any additional terms specific to the transaction

8. Bank Charges: Detailed breakdown of bank charges if different from standard arrangements

1. Schedule A - Document Requirements: Detailed list of required documents and their specifications

2. Schedule B - Goods Specification: Detailed description of goods, including quantity, quality, and pricing

3. Schedule C - Shipping Terms: Detailed shipping instructions and requirements

4. Schedule D - Payment Schedule: For deferred payment L/Cs, detailed payment installment schedule

5. Appendix 1 - Bank Forms: Standard forms required by the issuing bank

6. Appendix 2 - Specimen Signatures: Authorized signatures for the L/C operation

7. Appendix 3 - SWIFT Formats: Standard SWIFT message formats to be used

8. Appendix 4 - Compliance Checklist: Checklist for document compliance requirements