1. Service Credits: System for calculating and applying service credits against fees when service levels are not met

2. Volume Discounts: Structure for volume-based pricing and discounts if applicable

3. Currency Exchange: Terms for handling multiple currencies and exchange rates if international payments are involved

4. Electronic Invoicing: Specific terms for electronic invoicing systems and processes if used

5. Payment Security: Additional terms for securing payments, such as bank guarantees or parent company guarantees

6. Audit Rights: Terms allowing audit of payment-related records and processes

7. Force Majeure Impact on Payments: How force majeure events affect payment obligations

8. Third-Party Payment Processors: Terms relating to the use of payment processing services if applicable

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, rates, and pricing components

2. Schedule 2 - Service Levels and Measurements: Specific service levels that affect payment terms and service credits

3. Schedule 3 - Invoice Template: Standard format for invoices complying with Dutch legal requirements

4. Schedule 4 - Service Credit Calculation: Detailed methodology for calculating service credits and penalties

5. Schedule 5 - Payment Processing Procedures: Step-by-step procedures for payment processing and reconciliation

6. Appendix A - Authorized Bank Accounts: List of approved bank accounts for payments

7. Appendix B - Contact Details: Contact information for billing, payment, and dispute resolution