1. Confirmation Instructions: Used when confirmation by another bank is requested, specifying the confirming bank's role

2. Special Conditions: Added when specific requirements or conditions need to be met before payment

3. Reimbursement Instructions: Included when specific reimbursement arrangements between banks need to be detailed

4. Green Clause: Used when advance payment provisions are required

5. Transfer Conditions: Required when the LC needs to be transferable to second beneficiaries

6. Back-to-Back Provisions: Included when the LC will be used as collateral for another LC

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

2. Schedule 2: Standard Banking Forms: Templates for standard banking forms to be used in connection with the LC

3. Schedule 3: Shipping Terms Reference: Detailed explanation of shipping terms and Incoterms used

4. Appendix A: UCP 600 Reference: Relevant articles of UCP 600 applicable to this specific LC

5. Appendix B: Bank Contact Details: Complete contact information for all banks involved in the transaction

6. Appendix C: Instructions for Document Preparation: Detailed guidelines for preparing and presenting required documents