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1. Expense Reimbursement: Terms for reimbursing expenses, used when the consultant may incur reimbursable expenses

2. Performance-Based Bonuses: Structure for additional payments based on performance metrics, included when bonus arrangements exist

3. Third-Party Payments: Provisions for payments to or through third parties, used in cases involving intermediaries or subcontractors

4. Payment Security: Requirements for payment guarantees or security deposits, used in high-value or high-risk engagements

5. Currency Hedging: Provisions for managing currency risk, included in international consulting arrangements

6. Electronic Invoicing: Specific requirements for electronic invoicing systems, used when parties use e-invoicing platforms

7. Milestone Payments: Structure for payments tied to project milestones, used in project-based consulting

8. Retainer Arrangements: Terms for retainer payments, included when consulting is provided on a retainer basis

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

2. Schedule B - Invoice Template: Standard format for invoices including all required fields and information

3. Schedule C - Payment Timeline: Detailed calendar of payment dates, invoice submission deadlines, and review periods

4. Schedule D - Expense Categories: List of approved expense categories and reimbursement limits

5. Appendix 1 - Banking Details: Complete banking information for payment processing

6. Appendix 2 - Tax Forms: Required tax documentation and forms

7. Appendix 3 - Performance Metrics: Detailed criteria for performance-based payments if applicable