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

2. Transfer Conditions: Include when the credit needs to be transferable to second beneficiaries

3. Special Payment Conditions: Include when there are specific payment terms like deferred payment or acceptance

4. Green Clause: Include when advance payments are permitted against warehouse receipts

5. Red Clause: Include when advance payments are permitted without initial documentation

6. Standby Provisions: Include when the credit can function as a standby instrument

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

2. Schedule B - Drawing Request Form: Standard form for beneficiary to submit when making a drawing

3. Schedule C - Revolving Schedule: Detailed schedule showing revolving periods and amounts

4. Appendix 1 - Fee Schedule: Breakdown of all applicable fees and charges

5. Appendix 2 - Specimen Signatures: Authorized signatures for relevant parties

6. Appendix 3 - Standard Forms: Collection of standard forms for various operations under the credit