1. Confirmation Instructions: Used when confirmation by another bank is requested

2. Transfer Conditions: Include when the Letter of Credit is transferable

3. Back-to-Back Provisions: Used for back-to-back Letter of Credit arrangements

4. Red Clause Provisions: Include when advance payment facilities are provided

5. Revolving Terms: Used for revolving Letters of Credit specifying reinstatement terms

6. Special Payment Conditions: Include when there are specific payment terms or conditions

7. Amendment Procedures: Used when specific amendment procedures need to be outlined

1. Schedule A - Document Checklist: Detailed checklist of all required documents and their specific requirements

2. Schedule B - Examination Guidelines: Specific guidelines for document examination and compliance

3. Schedule C - Fee Schedule: Breakdown of all applicable fees and charges

4. Appendix 1 - Standard Banking Forms: Standard forms required for document presentation

5. Appendix 2 - Special Instructions: Any special instructions for document handling or presentation

6. Appendix 3 - Contact Details: Complete contact information for all relevant parties and departments