1. Confidentiality: Include when the payment terms or underlying dispute details need to be kept confidential

2. Tax Provisions: Include when there are specific tax implications or TDS requirements that need to be addressed

3. Foreign Exchange Compliance: Include when payments involve foreign currency or cross-border transactions

4. Installment Provisions: Include when payment is to be made in multiple installments rather than a single payment

5. Default and Remedies: Include when specific consequences for payment default need to be outlined

6. Non-Disparagement: Include in settlement-related payment releases where parties agree not to make negative statements about each other

7. Survival Clauses: Include when certain obligations need to survive the completion of payment

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

2. Bank Details: Complete banking information for payment processing

3. Supporting Documents: List of relevant documents evidencing the underlying obligation or dispute

4. Release Documentation: Forms or certificates to be issued upon payment completion

5. Authorization Documents: Corporate resolutions or power of attorney documents authorizing the agreement

6. Calculation Schedule: Detailed calculations of payment amounts including any interest, penalties, or adjustments