1. Confirmation Instructions: Used when confirmation is requested from another bank

2. Transfer Conditions: Include when the LC is transferable to detail transfer terms

3. Back-to-Back Provisions: Required when the LC is part of a back-to-back arrangement

4. Green Clause: Include when advance payment is permitted against warehouse receipts

5. Red Clause: Used when advance payment is permitted without initial documentation

6. Special Instructions: Any specific requirements or conditions unique to the transaction

7. Revolving Terms: Include for revolving LCs to specify reinstatement terms

8. Islamic Finance Compliance: Detailed Sharia compliance provisions when specifically required

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

2. Schedule B - Goods Specification: Detailed technical specifications of the goods

3. Schedule C - Price Schedule: Breakdown of prices and quantities if multiple items are involved

4. Schedule D - Shipping Terms: Detailed shipping instructions and requirements

5. Appendix 1 - Bank Forms: Standard forms required by the issuing bank

6. Appendix 2 - SAMA Compliance: Documentation showing compliance with Saudi Arabian Monetary Authority requirements

7. Appendix 3 - UCP 600 References: Relevant UCP 600 articles applicable to specific terms of the LC