1. Credit Terms: Include when offering credit facilities or delayed payment options

2. Electronic Invoicing: Include when parties agree to use specific e-invoicing systems or platforms

3. Foreign Currency Provisions: Include for international transactions involving multiple currencies

4. Volume Discounts: Include when offering discounts based on invoice volume or value

5. Third-Party Billing: Include when invoices may be issued to or paid by third parties

6. Tax Compliance: Include detailed tax provisions for complex cross-border transactions

7. Service Level Agreement: Include when establishing specific performance metrics for invoicing processes

1. Schedule 1: Fee Schedule: Details of rates, prices, or fees that may be subject to change

2. Schedule 2: Invoice Template: Standard format and required fields for invoices

3. Schedule 3: Contact Details: List of authorized contacts for invoicing matters

4. Schedule 4: Special Payment Terms: Any unique payment arrangements or customer-specific terms

5. Appendix A: Technical Requirements: Technical specifications for electronic invoicing systems if applicable

6. Appendix B: Compliance Checklist: Checklist of required elements for valid invoices under NZ law