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1. Electronic Invoicing: Include when offering e-invoicing services, detailing specific procedures and requirements for electronic invoice submission and processing

2. Credit Terms: Include when offering credit facilities to certain customers, specifying credit limit determination and review processes

3. Volume Discounts: Include when offering quantity-based or volume-based pricing discounts

4. Special Industry Requirements: Include when operating in regulated industries with specific invoicing requirements

5. International Transactions: Include when dealing with cross-border transactions, covering currency conversion and international payment terms

6. Tax Exemptions: Include when dealing with tax-exempt entities or transactions, detailing required documentation and procedures

1. Schedule 1: Standard Payment Terms: Detailed breakdown of standard payment terms including early payment discounts and late payment penalties

2. Schedule 2: Price List: Current pricing information and rate card, if applicable to standard services or products

3. Schedule 3: Accepted Payment Methods: Detailed information about accepted payment methods and associated processing times

4. Appendix A: Invoice Template: Sample invoice format showing all required fields and information

5. Appendix B: Dispute Resolution Procedure: Detailed step-by-step process for handling invoice disputes

6. Appendix C: VAT Requirements: Specific VAT-related requirements and procedures for different types of transactions