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1. Electronic Billing: Specific terms for electronic invoicing and digital payment systems, required when e-billing is used

2. Credit Terms: Include when credit facilities are offered to the client

3. Volume Discounts: Terms for volume-based pricing reductions, relevant for variable billing arrangements

4. Service Level Agreement: Include when specific service levels are guaranteed for the billing process

5. Third-Party Billing: Required when invoicing to third parties is permitted

6. Currency Exchange: Include for international billing relationships with multiple currencies

7. Audit Rights: Include when regular auditing of billing records is required

8. Insurance: Include when specific insurance coverage is required for the billing relationship

1. Schedule 1 - Price List: Detailed pricing information, rates, and fee structure

2. Schedule 2 - Billing Procedures: Step-by-step billing processes and requirements

3. Schedule 3 - Invoice Template: Standard format for invoices including all required fields

4. Schedule 4 - Contact Details: List of key contacts for billing, payment, and dispute resolution

5. Appendix A - Payment Processing Forms: Required forms for setting up payment methods

6. Appendix B - Service Description: Detailed description of services being billed for