1. Security Provisions: Required when additional security or collateral is provided to secure the payment obligations

2. Default and Remedies: Include when specific consequences for payment default need to be outlined

3. Assignment: Include when the rights to receive payments may need to be transferred

4. Conditional Payment Terms: Used when payments are subject to specific conditions or milestones

5. Electronic Payment Authorization: Include when payments will be processed electronically

6. Currency and Exchange Provisions: Required for international payments or when multiple currencies are involved

1. Schedule A - Payment Details: Detailed breakdown of payment amounts, dates, and calculations

2. Schedule B - Banking Information: Banking coordinates and account details for processing payments

3. Schedule C - Supporting Documents: Copies of relevant underlying agreements or documents referenced in the main agreement

4. Schedule D - Authorization Forms: Any required payment authorization forms or direct debit agreements

5. Appendix 1 - Payment Schedule: Timeline of payments if multiple payments are involved

6. Appendix 2 - Contact Information: List of key contacts and their roles for payment-related communications