1. Advising Bank Details: Include when a specific advising bank is designated to advise the credit to the beneficiary

2. Confirmation Instructions: Include when confirmation is requested from another bank

3. Reimbursing Bank: Include when a specific reimbursing bank is designated

4. Insurance Requirements: Include when specific insurance requirements exceed standard coverage

5. Special Payment Terms: Include when deferred payment, acceptance, or negotiation terms apply

6. Transfer Conditions: Include when the credit is transferable

7. Back-to-Back Provisions: Include when the credit may be used as backing for another credit

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

2. Schedule B - Standard Banking Forms: Standard forms required for document presentation

3. Schedule C - Commercial Invoice Requirements: Specific requirements for commercial invoice presentation

4. Appendix 1 - UCP 600 Reference: Relevant articles of UCP 600 applicable to this credit

5. Appendix 2 - Fee Schedule: Schedule of bank charges and fees applicable to the credit

6. Appendix 3 - Amendment Procedure: Procedures for requesting and processing amendments to the credit