1. Special Instructions: Used when specific handling or processing instructions are needed

2. Reimbursement Instructions: Include when specific reimbursement arrangements are required between banks

3. Tolerance Clause: When variation in quantity or amount needs to be specified

4. Additional Conditions: For any special conditions or requirements specific to the transaction

5. Islamic Banking Compliance: Required when the LC needs to explicitly comply with Sharia principles

6. Multiple Transfer Provisions: When the LC needs to be transferred to multiple second beneficiaries

7. Document Transmission Method: When specific methods of document transmission need to be specified

1. Schedule A - Document Requirements: Detailed checklist of required documents and their specifications

2. Schedule B - Transfer Terms: Specific terms and conditions governing the transfer of the LC

3. Schedule C - Fee Schedule: Breakdown of all applicable fees and charges

4. Appendix 1 - Standard Forms: Templates for transfer request and other standard forms

5. Appendix 2 - Bank Contact Details: Contact information for all relevant banking departments

6. Appendix 3 - Document Presentation Guidelines: Specific instructions for document presentation and examination