¶¶Òõ¶ÌÊÓƵ

1. Service Level Requirements: Used when payment is contingent on meeting specific service levels or performance criteria

2. Security and Performance Guarantee: Include when requiring security deposits, bank guarantees, or other payment assurances

3. Third-Party Payments: Required when payments may be made by or to third parties

4. Foreign Currency Provisions: Include when payments involve international transactions or multiple currencies

5. Tax Provisions: Detailed section needed when complex tax arrangements apply beyond standard GST

6. Force Majeure: Include when external events might affect payment obligations

7. Electronic Payment Systems: Required when specifying particular electronic payment platforms or systems

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, rates, and charges

2. Schedule 2 - Payment Timeline: Calendar of payment dates and milestone-linked payments if applicable

3. Schedule 3 - Approved Payment Methods: List of accepted payment methods and associated processing requirements

4. Schedule 4 - Key Contacts: Contact details for accounts payable/receivable and authorized representatives

5. Appendix A - Invoice Template: Standard format for invoices including required information

6. Appendix B - Bank Account Details: Secure document containing banking information for payments