1. Performance Security: Required when payment bonds or other security instruments are used

2. Multiple Party Payments: Include when payments involve multiple contractors or subcontractors

3. International Payments: Required for cross-border payment arrangements

4. Milestone Payments: Include when payments are tied to specific project milestones

5. Currency and Exchange: Required for contracts involving multiple currencies

6. Set-off Rights: Include when set-off against other projects or contracts is permitted

7. Early Payment Discounts: Include when early payment incentives are offered

8. Force Majeure: Include specific payment provisions for force majeure events

9. Payment Guarantees: Required when third-party payment guarantees are involved

1. Schedule A - Payment Schedule: Detailed breakdown of payment amounts and timing

2. Schedule B - Form of Invoice: Template for standardized invoice submission

3. Schedule C - Work Breakdown Structure: Detailed breakdown of work components linked to payments

4. Schedule D - Progress Payment Certificate: Template for progress payment certification

5. Schedule E - Holdback Release Requirements: Specific conditions for releasing holdback payments

6. Schedule F - Rate Sheet: Rates for labor, materials, and equipment if applicable

7. Schedule G - Change Order Payment Process: Procedures for paying for approved changes

8. Appendix 1 - Statutory Declaration Template: Required form for statutory declarations

9. Appendix 2 - Lien Waiver Forms: Standard forms for lien waivers and releases