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1. Installment Payment Schedule: Required if the settlement amount is to be paid in installments rather than as a lump sum

2. Security Release: Needed if there are existing securities or collateral to be released

3. Multiple Loan Consolidation: Required if the settlement covers multiple loan agreements

4. Tax Provisions: Needed if there are specific tax implications of the settlement that need to be addressed

5. Third Party Rights: Required if there are guarantors or other third parties involved in the original loan

6. Default Provisions: Needed if installment payments are agreed and consequences of default need to be specified

7. Condition Precedents: Required if settlement is subject to certain conditions being met first

1. Schedule 1 - Original Loan Documentation: Copies or details of the original loan agreement(s) being settled

2. Schedule 2 - Settlement Calculation: Detailed breakdown of the settlement amount including principal, interest, and any discounts

3. Schedule 3 - Payment Schedule: If applicable, detailed schedule of installment payments with dates and amounts

4. Schedule 4 - Security Documents: List and copies of security documents to be released upon settlement

5. Schedule 5 - Form of Release: Template of any formal release documents to be executed upon settlement

6. Appendix A - Bank Account Details: Payment instructions and bank account details for settlement payment