1. Confirmation Requirements: Required when a confirming bank is involved in the transaction

2. Transfer Rights: Include when the DLC needs to be transferable to other beneficiaries

3. Back-to-Back Credits: Necessary when dealing with intermediary trade transactions

4. Revolving Credit Terms: Include for recurring trade relationships with automatic reinstatement provisions

5. Red Clause Provisions: Required when advance payment facilities are needed

6. Force Majeure: Optional expanded provisions for extraordinary circumstances

7. Sanctions Compliance: Detailed compliance requirements for transactions involving sensitive jurisdictions or parties

8. Electronic Presentation: Terms for electronic document presentation when applicable

1. Schedule 1 - Document Checklist: Detailed checklist of all required documents with specific requirements for each

2. Schedule 2 - Fee Schedule: Comprehensive breakdown of all applicable fees, charges, and commission rates

3. Schedule 3 - Standard Forms: Templates for amendment requests, document presentation notes, and other standard forms

4. Schedule 4 - Bank Details: Complete banking information for all parties including SWIFT codes and correspondent banking relationships

5. Appendix A - UCP 600 Reference: Relevant articles of UCP 600 applicable to the specific transaction

6. Appendix B - Timeline Schedule: Critical dates and deadlines including shipment, document presentation, and payment schedules

7. Appendix C - Communication Protocols: Procedures and contact details for all communications related to the DLC