1. Special Payment Conditions: Used when there are specific requirements for payment processing

2. Reimbursement Instructions: Include when specific reimbursement arrangements between banks are needed

3. Additional Transfer Restrictions: Used when transfer needs to be limited beyond standard UCP provisions

4. Islamic Banking Compliance: Required when LC needs to comply with Shariah principles

5. Special Handling Instructions: Include when documents require specific handling or processing

6. Confirmation Instructions: Used when confirmation by another bank is requested

7. Green Clause: Include when advance payment to beneficiary is permitted

1. Document Presentation Checklist: Detailed checklist of required documents and their specifications

2. Transfer Application Form: Standard form for requesting transfer of the LC to second beneficiaries

3. Fee Schedule: Breakdown of all applicable fees and charges

4. Bank Contact Details: List of relevant contact information for all participating banks

5. Document Examination Guidelines: Specific guidelines for document examination under this LC

6. Authorized Signatory List: List of authorized signatories for the LC and related documents