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1. Prepayment Terms: Include when early payment options are available, specifying any penalties or benefits

2. Payment Processing Fees: Include when additional fees apply to specific payment methods

3. International Payments: Include for cross-border payments, addressing exchange rates and international transfer fees

4. Automatic Payment Authorization: Include when automatic payments or direct debits are offered

5. Third-Party Payment Processors: Include when payment processing is handled by external service providers

6. Recurring Payment Terms: Include for subscription or installment payment arrangements

7. Collection Agency Authorization: Include when third-party collection services may be employed

8. Guarantor Provisions: Include when a guarantor is required for the payment obligations

1. Schedule A - Payment Schedule: Detailed breakdown of payment amounts and due dates

2. Schedule B - Fee Schedule: Comprehensive list of all applicable fees and charges

3. Schedule C - Authorized Payment Methods: Details of accepted payment methods and associated procedures

4. Schedule D - Direct Debit Authorization Form: Standard form for setting up automatic payments

5. Schedule E - Late Payment Fee Structure: Detailed breakdown of late payment penalties and interest calculations

6. Appendix 1 - Contact Information: List of relevant contact details for payment processing and support

7. Appendix 2 - Payment Processing Procedures: Step-by-step guidelines for different payment methods