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1. Electronic Invoicing: Specific terms for electronic invoicing systems and processes, include when parties use digital billing platforms

2. Volume Discounts: Terms for volume-based pricing or discounts, include when bulk billing arrangements exist

3. Currency and Exchange Rates: Rules for handling multiple currencies and exchange rates, include for international dealings

4. Third-Party Billing: Terms for handling third-party billing arrangements, include when billing involves multiple entities

5. Audit Rights: Rights and procedures for auditing invoice records, include for complex or high-value arrangements

6. Confidentiality: Terms for handling confidential billing information, include when sensitive pricing or business information is involved

7. Force Majeure: Provisions for handling billing disruptions due to extraordinary events, include for long-term arrangements

1. Schedule A - Invoice Template: Standard invoice template with all required fields and formatting

2. Schedule B - Rate Card: Detailed pricing information, rates, and any volume-based pricing structures

3. Schedule C - Contact Information: List of authorized contacts for billing matters and their roles

4. Schedule D - Supporting Documentation Requirements: List of required supporting documents for different types of invoices

5. Appendix 1 - Electronic Invoicing Procedures: Technical specifications and procedures for electronic invoice submission

6. Appendix 2 - Tax Documentation Requirements: Specific requirements for tax-related documentation and compliance