1. Confirmation Instructions: Used when confirmation from another bank is required

2. Transfer Conditions: Include when the LC is transferable to detail transfer terms

3. Back-to-Back Provisions: Required when the LC can be used as collateral for another LC

4. Red Clause Provisions: Include when advance payment facilities are permitted

5. Revolving Terms: Used for revolving LCs to specify reinstatement conditions

6. Special Conditions: Any additional terms specific to the transaction

7. Standby Provisions: Include for Standby LCs with specific trigger conditions

1. Schedule A - Document Requirements: Detailed checklist of required documents and their specifications

2. Schedule B - Payment Schedule: If payments are to be made in installments or have specific conditions

3. Schedule C - Goods Description: Detailed description of goods or services covered under the LC

4. Appendix 1 - UCP 600 Incorporation: Specific UCP 600 articles being incorporated or excluded

5. Appendix 2 - Bank Format Requirements: Specific formatting requirements for document presentation

6. Appendix 3 - Authorized Signatories: List of authorized signatories for document verification