1. Non-Competition: Restrictions on agent's ability to work with competitors, include when exclusivity is required

2. Insurance: Insurance requirements for the agent, include when handling high-value purchases

3. Bank Guarantee: Requirements for bank guarantees, include when financial security is needed

4. Intellectual Property: IP rights and usage, include when branded products are involved

5. Force Majeure: Provisions for unforeseen circumstances, include when long-term relationship is anticipated

6. Anti-Corruption: Anti-corruption and compliance provisions, include when dealing with government or high-risk sectors

7. Training and Support: Principal's obligations for agent training, include when specialized knowledge is required

8. Dispute Resolution: Detailed dispute resolution procedures, include when alternative dispute resolution is preferred

1. Schedule 1 - Commission Structure: Detailed breakdown of commission rates and calculation methods

2. Schedule 2 - Approved Suppliers: List of pre-approved suppliers from whom purchases can be made

3. Schedule 3 - Purchase Limits: Monetary limits for purchases requiring different levels of approval

4. Schedule 4 - Reporting Templates: Standard formats for regular reports and purchase documentation

5. Schedule 5 - Territory Details: Detailed description of geographical territory and any exclusions

6. Appendix A - Required Documentation: List of documents required for different types of purchases

7. Appendix B - Standard Operating Procedures: Detailed procedures for common purchase scenarios

8. Appendix C - Contact Details: Key contact persons and escalation matrix for both parties