1. Transfer Conditions: Used when the credit needs to be transferable, specifying the terms and conditions of transfer

2. Special Conditions: Any additional conditions or requirements specific to the transaction

3. Bank-to-Bank Reimbursement: Include when specific reimbursement arrangements between banks need to be detailed

4. Confirmation Instructions: Used when confirmation by another bank is required or permitted

5. Green Clause Provisions: Include when advance payment facilities are to be provided to the beneficiary

6. Back-to-Back Arrangements: When the credit is issued against another letter of credit

1. Schedule A - Document Requirements: Detailed list and format of all required documents for presentation

2. Schedule B - Division Terms: Specific terms and conditions for dividing the letter of credit

3. Schedule C - Fee Schedule: Details of all applicable fees, charges, and commission

4. Schedule D - Authorized Signatories: List of authorized signatories for the issuing bank

5. Appendix 1 - Standard Presentation Format: Template for document presentation under the letter of credit

6. Appendix 2 - Division Request Form: Standard form for requesting division of the letter of credit