1. Security Arrangements: Required when additional security or collateral is being provided for the discounting facility

2. Multiple Beneficiary Terms: Needed when the LC has multiple beneficiaries or involves transfer rights

3. Special Compliance Requirements: Include when dealing with specific industries or countries requiring additional compliance measures

4. Currency Exchange Provisions: Required when the LC and discounting involve different currencies

5. Insurance Requirements: Needed when specific insurance coverage is required as part of the discounting arrangement

6. Assignment Provisions: Include when rights under the LC are being assigned as part of the discounting

1. Schedule 1 - Original LC Terms: Copy or summary of key terms from the original Letter of Credit

2. Schedule 2 - Calculation Method: Detailed breakdown of discount calculation methodology and examples

3. Schedule 3 - Fee Schedule: Comprehensive list of all applicable fees and charges

4. Schedule 4 - Required Documents: List of documents required for the discounting process

5. Appendix A - Bank's Standard Terms: Standard terms and conditions for LC discounting

6. Appendix B - Authorization Forms: Required forms for authorized signatories and instructions