1. Transfer Restrictions: Used when specific transfer limitations need to be imposed on the LC

2. Special Conditions: Added when there are additional requirements or conditions specific to the transaction

3. Back-to-Back Provisions: Included when the LC may be used as support for another LC

4. Reimbursement Instructions: Required when specific reimbursement arrangements between banks need to be detailed

5. Force Majeure Clause: Added when specific force majeure conditions need to be outlined

6. Governing Law Declaration: Included when there's a need to explicitly state the governing law

7. Language Priority: Used when the LC is issued in multiple languages to establish which version prevails

1. Schedule A - Document Requirements: Detailed specifications of required documents including format, content, and number of copies

2. Schedule B - Technical Specifications: Detailed technical requirements for goods or services, if applicable

3. Schedule C - Special Payment Conditions: Detailed breakdown of payment terms, installments, or special conditions

4. Appendix 1 - Standard Banking Forms: Standard forms required for document presentation

5. Appendix 2 - Contact Details: Complete contact information for all relevant parties and banks