1. Security: Include when security or collateral is required for the payment obligations

2. Performance Metrics: Use when payments are linked to specific performance criteria or milestones

3. Foreign Exchange Provisions: Include for international transfers or payments in foreign currencies

4. Tax Gross-Up: Include when payments need to be adjusted for tax implications

5. Force Majeure: Add when specific circumstances may affect payment obligations

6. Step-In Rights: Include when one party needs rights to step in and manage payments in certain circumstances

7. Audit Rights: Add when specific audit provisions are required beyond standard record-keeping

8. Insurance Requirements: Include when specific insurance coverage is required for the payment arrangement

1. Payment Schedule: Detailed schedule of payment amounts, dates, and calculations

2. Bank Account Details: Specified bank account information for making transfers

3. Compliance Requirements: Detailed compliance checklist and requirements

4. Required Forms: Templates of forms required for payment processing or reporting

5. Performance Criteria: Detailed metrics and calculations for performance-based payments

6. Security Details: Details of any security or collateral arrangements

7. Authorized Representatives: List of authorized signatories and contact persons for payment matters