1. Advising Bank Details: Include when an advising bank is involved in the transaction

2. Confirming Bank Details: Include when the LC requires confirmation from another bank

3. Transferability Clause: Include when the LC needs to be transferable to another beneficiary

4. Red Clause Provisions: Include when advance payment facilities are required

5. Revolving Terms: Include for LCs that need to be automatically renewed

6. Back-to-Back Provisions: Include when the LC is part of a back-to-back arrangement

7. Deferred Payment Terms: Include for usance LCs with specific deferred payment arrangements

8. Special Conditions: Include any additional terms specific to the transaction

1. Schedule A - Document Requirements: Detailed list and format of all required documents including specific wording requirements

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

3. Schedule C - Payment Schedule: For usance LCs, detailed payment timeline and installment details if applicable

4. Appendix 1 - UCP 600 References: Specific UCP 600 articles applicable to this LC

5. Appendix 2 - Bank Forms: Standard forms required by the issuing bank for LC operations

6. Appendix 3 - Insurance Requirements: Detailed insurance requirements and coverage specifications