1. Tax Provisions: Include when there are specific tax implications or arrangements regarding the settlement payment

2. Non-Admission of Liability: Include when the paying party wishes to explicitly state that the settlement does not constitute admission of liability

3. Return of Property: Include when there is physical property or documents that need to be returned as part of the settlement

4. Non-Disparagement: Include when parties wish to prevent negative statements about each other after settlement

5. Future Cooperation: Include when ongoing cooperation between parties is required for implementing the settlement

6. Insurance and Indemnity: Include when there are insurance claims involved or specific indemnity arrangements needed

7. Deed of Assignment: Include when rights or claims are being assigned as part of the settlement

1. Payment Schedule: Detailed breakdown of payment installments if applicable, including dates and amounts

2. List of Settled Claims: Comprehensive list of all claims, debts, or disputes being settled under the agreement

3. Supporting Documents: Copies of relevant original agreements, invoices, or other documents evidencing the original debt or obligation

4. Bank Details: Schedule containing the payment recipient's bank account details and payment instructions

5. Corporate Authorizations: Copies of relevant board resolutions or other corporate authorizations if parties are corporations