1. Foreign Exchange Provisions: Required when payments involve foreign currency or international contractors

2. Performance Bonuses: Include when the payment structure includes performance-based incentives

3. Expense Reimbursement: Include when the contractor may incur reimbursable expenses

4. Multiple Project Rates: Include when the contractor may work on different projects with varying rates

5. Confidentiality and Payment Information: Include when dealing with sensitive payment information or when required by industry standards

6. Insurance Requirements: Include when the contractor needs to maintain specific insurance related to payment protection

7. Electronic Payment Terms: Include when using specific electronic payment platforms or systems

8. Payment Intermediaries: Include when payments will be processed through third-party payment providers

1. Schedule A - Rate Card: Detailed breakdown of all applicable rates, fees, and charges

2. Schedule B - Invoice Template: Standard invoice format and required information

3. Schedule C - Payment Timeline: Detailed payment processing schedule and key dates

4. Schedule D - Bank Details: Contractor's banking information and approved payment methods

5. Appendix 1 - Tax Forms: Required tax documentation and forms

6. Appendix 2 - Service Level Requirements: Performance metrics tied to payment terms if applicable

7. Appendix 3 - Expense Policy: Detailed policy for expense submissions and reimbursements if applicable