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1. Return Acknowledgment Section: Optional section for the recipient to countersign and return as confirmation - used when formal acknowledgment is required

2. Temporary Duration: Section specifying if the payment direction is temporary and when it should cease - used for time-limited payment redirections

3. Conditional Elements: Any conditions that must be met before the payment direction takes effect - used when redirection depends on specific events or conditions

4. Copy Recipients: List of parties to be copied on the letter - used when multiple stakeholders need to be informed

5. Prior Instructions: Reference to and revocation of any previous payment directions - used when replacing existing payment instructions

1. Bank Account Details Schedule: Detailed banking information including account numbers, SWIFT codes, and bank address

2. Payment Schedule: If applicable, schedule of expected payments to be redirected

3. Authorization Evidence: Copy of corporate authorization or power of attorney proving authority to redirect payments

4. Original Agreement Extract: Relevant extract from the underlying agreement regarding payment terms