1. Recourse Provisions: Additional terms specifying whether the discounting is with or without recourse to the beneficiary

2. Security Arrangements: Required when additional security or collateral is being provided for the discounting facility

3. Multiple Drawing Provisions: Needed when the Letter of Credit allows for multiple drawings and specific terms for each drawing

4. Assignment Provisions: Required when there is an assignment of proceeds or rights under the Letter of Credit

5. Counter-Indemnity: Optional provisions for indemnification of the discounting bank

6. Sanctions Compliance: Additional compliance requirements for international transactions involving sensitive jurisdictions

1. Schedule 1 - Letter of Credit Details: Copy or key details of the original Letter of Credit

2. Schedule 2 - Calculation of Discount: Detailed breakdown of discount calculation methodology and examples

3. Schedule 3 - Required Documents: Checklist of documents required for presentation under the Letter of Credit

4. Schedule 4 - Standard Forms: Standard forms for drawdown requests and document presentations

5. Schedule 5 - Fee Schedule: Detailed breakdown of all applicable fees and charges

6. Appendix A - Banking Details: Complete banking information for all parties involved in the transaction