1. Confirmation Instructions: Used when a confirming bank is required to add its confirmation to the LC

2. Transfer Conditions: Include when the LC needs to be transferable to another beneficiary

3. Back-to-Back Arrangements: Used when the LC supports a back-to-back credit structure

4. Revolving Terms: Include for revolving letters of credit, specifying reinstatement conditions

5. Red Clause Provisions: Used when advance payment facilities are to be included

6. Green Clause Provisions: Include when storage-related advance payments are permitted

7. Margin Call Procedures: Used when the security arrangement includes margin call mechanisms

8. Insurance Requirements: Include when specific insurance is required for the security/collateral

1. Security Details Schedule: Detailed description of security/collateral including valuation methods

2. Required Documents Schedule: Comprehensive list and format of all required documents

3. Fee Schedule: Breakdown of all applicable fees, charges, and commission

4. Authorized Signatories: List of authorized signatories and specimen signatures

5. Form of Demand: Template for making compliant drawings under the LC

6. Form of Transfer Request: Standard form for requesting transfer of the LC (if transferable)

7. Security Maintenance Schedule: Detailed procedures for maintaining and monitoring security value

8. Communication Procedures: Specified methods and contacts for all communications