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1. Early Payment Discounts: Terms for early payment incentives, used when offering discount schemes

2. Third-Party Payments: Procedures for handling payments through third parties or agents, included when relevant

3. Currency Exchange: Rules for handling multiple currencies, needed for international service relationships

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

5. Milestone Payments: Structure for phase-based payments, relevant for project-based services

6. Electronic Invoicing: Specific requirements for e-invoicing, included when electronic systems are used

7. Group Company Billing: Provisions for handling payments across group companies, relevant for corporate groups

8. Credit Terms: Specific credit arrangements and limits, included when offering credit to clients

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

2. Schedule 2 - Payment Processing Procedures: Step-by-step payment processing instructions and requirements

3. Schedule 3 - Approved Payment Methods: List of acceptable payment methods and associated processing details

4. Schedule 4 - Invoice Template: Standard invoice format and required information

5. Appendix A - Bank Account Details: Banking information for payments, kept separate for easy updating

6. Appendix B - Late Payment Interest Calculation: Detailed method for calculating default interest and penalties