1. Transferability Clause: Include when the LC needs to be transferable to another beneficiary

2. Red Clause: Include when advance payment to the beneficiary is permitted

3. Green Clause: Include when storage of goods is involved with advance payment

4. Special Payment Conditions: Include when there are specific payment terms or conditions beyond standard arrangements

5. Confirmation Instructions: Include when confirmation by another bank is requested

6. Reimbursement Instructions: Include when specific reimbursement arrangements are required

7. Document Handling Instructions: Include when special document handling requirements exist

1. Schedule 1: Document Requirements: Detailed specifications for each required document including format and content requirements

2. Schedule 2: Payment Schedule: If applicable, breakdown of payment terms and conditions

3. Schedule 3: Goods Specification: Detailed technical specifications of goods when required

4. Appendix A: Standard Banking Forms: Required banking forms and formats for document presentation

5. Appendix B: UCP 600 Compliance Checklist: Reference checklist ensuring compliance with UCP 600 requirements

6. Appendix C: Communication Protocols: Procedures for communications between parties involved in the LC