1. Foreign Currency Provisions: Required when payments are made in non-Swiss franc currencies

2. Electronic Payment Terms: Needed when specific electronic payment systems are used

3. Third-Party Payments: Include when payments may be made by or to third parties

4. Tax Provisions: Required when specific tax considerations affect payments

5. Force Majeure: Optional provisions for payment obligations during extraordinary circumstances

6. Compliance with Anti-Money Laundering Regulations: Required for high-value payments or when parties are subject to enhanced due diligence

7. Set-off Rights: Include when parties have multiple payment obligations to each other

8. Payment Dispute Resolution: Specific procedures for resolving payment-related disputes

1. Payment Schedule: Detailed breakdown of payment amounts and dates

2. Bank Account Details: Complete banking information for all parties

3. Interest Calculation Methods: Detailed methodology for calculating interest on late payments

4. Security Documentation: Details of any security arrangements or guarantees

5. Currency Exchange Procedures: Procedures and timing for currency conversions if applicable

6. Compliance Documentation: Required forms and certificates for regulatory compliance

7. Technical Payment Specifications: Technical requirements for electronic payment systems if applicable