1. Insurance Requirements: Used when specific insurance coverage is required for the underlying transaction

2. Currency Risk Management: Include when dealing with foreign currency transactions requiring specific hedging or risk management

3. Back-to-Back LC Provisions: Required when the transaction involves back-to-back Letter of Credit arrangements

4. Inspection and Quality Control: Include when specific quality checks are required before LC payment

5. Force Majeure: Optional but recommended for international transactions to address unforeseen circumstances

6. Confidentiality: Include when transaction involves sensitive commercial information

7. Assignment Restrictions: Used when parties need to restrict the ability to assign rights under the LC

8. Amendments to LC: Include when flexibility for LC amendments needs to be addressed specifically

1. Schedule 1 - LC Format: Pro-forma LC format agreed between parties

2. Schedule 2 - Required Documents: Detailed list and format of all required shipping and commercial documents

3. Schedule 3 - Product Specifications: Detailed specifications of goods or services being traded under the LC

4. Schedule 4 - Delivery Schedule: Detailed timeline for deliveries and corresponding LC payments

5. Schedule 5 - Bank Details: Complete banking information for all parties

6. Appendix A - UCP 600 Provisions: Specific UCP 600 provisions applicable to the transaction

7. Appendix B - Document Checklist: Checklist for document preparation and submission

8. Appendix C - Contact Details: List of key contacts at each party and their banks