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1. Foreign Exchange Provisions: Required when payments involve foreign currencies and exchange rate considerations

2. Electronic Payment Terms: Specific provisions for electronic payment methods and platforms

3. Tax Provisions: Detailed tax arrangements and responsibilities when specific tax implications exist

4. Security and Collateral: When additional payment security or collateral is required

5. Force Majeure: Provisions for handling payment obligations during extraordinary circumstances

6. Dispute Resolution: Specific procedures for resolving payment-related disputes

7. Confidentiality: When payment terms include sensitive commercial information

8. Amendment Process: Procedures for modifying payment terms when flexibility is needed

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

2. Schedule B - Payment Processing Procedures: Step-by-step procedures for processing payments

3. Schedule C - Bank Account Details: Banking information for all parties

4. Schedule D - Late Payment Interest Calculations: Formula and examples for calculating late payment interest

5. Appendix 1 - Required Documentation: List of documents required for payment processing

6. Appendix 2 - Authorized Signatories: List of persons authorized to approve payments

7. Appendix 3 - Tax Forms: Relevant tax forms and documentation requirements