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1. Currency and Exchange Rates: Required when payments involve multiple currencies or international transactions

2. Volume Discounts: Include when offering tiered pricing or volume-based payment adjustments

3. Performance-Based Payments: Used when payments are tied to specific service level agreements or performance metrics

4. Third-Party Payment Processors: Include when using payment processing services or platforms

5. Security Deposits: Required when advance deposits or security payments are part of the arrangement

6. Setoff Rights: Include when parties need the right to offset amounts owed against amounts due

7. Group Company Billing: Used when services may be billed to different entities within a corporate group

8. Electronic Invoicing Requirements: Include when specific electronic invoicing systems or protocols are mandatory

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

2. Schedule B - Payment Milestones: Timeline of payment obligations tied to service delivery milestones

3. Schedule C - Invoice Template: Standard format for invoices including required fields and layout

4. Schedule D - Tax Forms: Required tax documentation and forms

5. Schedule E - Authorized Payment Methods: Detailed specifications for each accepted payment method

6. Appendix 1 - Late Payment Interest Calculation: Formula and examples for calculating late payment interest

7. Appendix 2 - Dispute Resolution Procedures: Detailed procedures for payment dispute resolution