1. Security Provisions: Used when additional security or guarantees are required for the payment obligations

2. Force Majeure: Include when parties want protection from unforeseen circumstances affecting payment ability

3. Confidentiality: Required when payment terms or other contract details need to be kept confidential

4. Assignment: Include when either party may need to transfer rights or obligations under the contract

5. Step-In Rights: Used in complex payment arrangements where third-party intervention might be necessary

6. Tax Indemnity: Include when specific tax obligations need to be allocated between parties

7. Dispute Resolution: Optional detailed procedures for resolving disputes through mediation or arbitration

1. Payment Schedule: Detailed breakdown of payment amounts and dates if multiple payments are involved

2. Authorized Representatives: List of persons authorized to make or receive payments on behalf of each party

3. Required Documentation: Forms and documents required for payment processing and compliance

4. Tax Forms: Relevant tax forms and declarations required for cash transactions

5. Compliance Checklist: Checklist of regulatory requirements and necessary documentation for each payment

6. Contact Details: Complete contact information for key personnel involved in payment processing