1. Counter-Indemnity: Required when the supplier must provide counter-indemnity to the bank

2. Assignment and Transfer: Include when transfer of guarantee rights needs to be addressed

3. Force Majeure: Include for international transactions or where specifically requested

4. Anti-Money Laundering Compliance: Include for high-value or international transactions

5. Currency Provisions: Required for guarantees involving foreign currency

6. Dispute Resolution: Include when specific dispute resolution mechanisms are required beyond court jurisdiction

7. Electronic Communications: Include when parties agree to accept electronic notifications and claims

1. Schedule 1 - Supply Contract Details: Summary of the underlying supply contract including goods description, quantity, and delivery terms

2. Schedule 2 - Claim Form: Standard form for making claims under the guarantee

3. Schedule 3 - Required Documents: List of documents required to support a claim

4. Appendix A - Authorized Signatories: List of persons authorized to make claims or give notices

5. Appendix B - Communication Details: Contact information and approved communication methods for all parties