1. Electronic Invoicing: Specific provisions for electronic invoicing systems and processes, required if parties will use e-invoicing

2. Service Levels: Performance standards and metrics for invoicing processes, useful for high-volume or time-sensitive arrangements

3. Dispute Resolution: Detailed procedures for handling invoice disputes, recommended for high-value or complex arrangements

4. Currency Exchange: Provisions for handling multiple currencies and exchange rates, needed for international arrangements

5. Audit Rights: Rights and procedures for auditing invoice records, important for complex business relationships

6. Data Protection: Specific data protection provisions, required if handling personal data in invoicing process

7. Force Majeure: Provisions for handling unexpected events affecting invoicing processes, recommended for critical business relationships

1. Schedule 1 - Invoice Template: Standard format and required fields for invoices

2. Schedule 2 - Pricing Schedule: Detailed pricing information and calculation methods

3. Schedule 3 - Contact Details: List of key contacts and departments for invoicing communications

4. Schedule 4 - Service Level Requirements: Detailed metrics and standards for invoicing processes

5. Schedule 5 - Supporting Documentation Requirements: List of required supporting documents for different types of invoices

6. Appendix A - Electronic Invoicing Procedures: Technical specifications and procedures for e-invoicing

7. Appendix B - Dispute Resolution Procedures: Step-by-step process for handling invoice disputes