1. Non-Admission of Liability: Statement that payment does not constitute admission of liability - used when explicitly requested by paying party

2. Non-Disparagement: Mutual agreements not to make negative statements - important in high-profile or sensitive cases

3. Return of Property: Provisions for return of any relevant property or documents - used when physical items are involved

4. Ongoing Obligations: Any continuing obligations between the parties - relevant for partial settlements or ongoing relationships

5. Third Party Rights: Provisions regarding rights of third parties - needed when settlement affects other parties

6. Insurance and Indemnity: Provisions regarding insurance claims and indemnification - relevant when insurance is involved

7. Regulatory Compliance: Specific regulatory requirements - needed in regulated industries

8. Alternative Dispute Resolution: Procedures for resolving future disputes - useful for complex settlements

1. Payment Schedule: Detailed breakdown of payment installments and dates if not a lump sum

2. Settlement Calculation: Detailed calculation of settlement amount including any interest or adjustments

3. Related Documents: List of documents referenced in or relevant to the settlement

4. Bank Details: Banking information for payment processing

5. Claims Schedule: Detailed list of claims being settled if multiple claims involved

6. Release Documents: Forms or documents to be signed upon payment completion