1. Counter Guarantee Provisions: Required when there's a counter-guarantee from another bank, typically in international transactions

2. Electronic Presentation: Include when allowing electronic submission of documents and claims

3. Force Majeure: Added when specific force majeure protection is required beyond standard banking practice

4. Language Priority: Required when the guarantee is issued in multiple languages

5. Partial and Multiple Drawings: Include when allowing the beneficiary to make multiple partial claims

6. Anti-Money Laundering Compliance: Added for high-value international guarantees requiring specific compliance declarations

7. SWIFT Requirements: Include when the guarantee is to be advised or confirmed through SWIFT

1. Schedule 1 - Form of Demand Notice: Template for the prescribed format of demand notice to be submitted by beneficiary

2. Schedule 2 - Underlying Contract Details: Summary or extract of the main contract/agreement for which the guarantee is issued

3. Schedule 3 - Fee Schedule: Details of bank charges, commission, and other applicable fees

4. Appendix A - Supporting Documents: List of documents submitted for guarantee issuance (e.g., board resolutions, power of attorney)

5. Appendix B - Authorized Signatories: List of authorized signatories with specimen signatures