1. Advising Bank Details: Details of the bank advising the credit to the beneficiary, used when there's an intermediary bank

2. Confirming Bank Details: Details of the bank adding its confirmation to the credit, used when additional bank security is required

3. Transferability Clause: Indicates if the LC is transferable, used when the beneficiary needs to transfer rights to another party

4. Red Clause: Special clause allowing for advance payment to the beneficiary, used in specific trade arrangements

5. Green Clause: Clause allowing for advance payment against warehouse receipts, used in commodity trading

6. Revolving Credit Terms: Terms for automatically reinstating the credit, used for ongoing trading relationships

7. Back-to-Back Provisions: Provisions for back-to-back LC arrangements, used in intermediary trade situations

8. Deferred Payment Terms: Terms for delayed payment, used when payment is to be made at a future date

1. Schedule A - Document Presentation Checklist: Detailed checklist of all required documents and their specific requirements

2. Schedule B - Standard Banking Forms: Collection of standard banking forms required for LC operations

3. Schedule C - Special Instructions: Any special instructions for document handling or presentation

4. Appendix 1 - UCP 600 Reference: Relevant UCP 600 articles applicable to this specific LC

5. Appendix 2 - Fee Schedule: Breakdown of all applicable banking fees and charges

6. Appendix 3 - Amendment Form: Standard form for requesting amendments to the LC