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1. Currency and Exchange Rates: For international agreements where multiple currencies are involved

2. Electronic Payment Systems: When specific electronic payment platforms or systems are required

3. Volume Discounts: When discounts apply based on service volume or payment timing

4. Bank Account Changes: Procedures for updating banking details when needed

5. Payment Security: For agreements requiring specific payment security measures

6. Third-Party Payments: When payments may be made by or to third parties

7. Force Majeure: Impact of force majeure events on payment obligations

8. Parent Company Guarantee: When payment obligations are guaranteed by a parent company

1. Schedule 1 - Fee Schedule: Detailed breakdown of fees, rates, and payment amounts

2. Schedule 2 - Invoice Template: Standard format for invoices including required fields

3. Schedule 3 - Payment Processing Details: Banking information and payment processing procedures

4. Schedule 4 - Service Level Requirements: Performance metrics linked to payment terms

5. Appendix A - VAT Requirements: Detailed VAT requirements and procedures

6. Appendix B - Approved Payment Methods: List of approved payment methods and associated procedures

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

8. Appendix D - Currency Exchange Procedures: Procedures for handling currency exchanges if applicable