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1. Transferability Clause: Section explicitly stating the letter of credit is non-transferable (included when emphasized)

2. Bank-to-Bank Reimbursement: Instructions for reimbursement between banks, included when involving correspondent banks

3. Confirmation Instructions: Used when confirmation by another bank is requested or prohibited

4. Document Presentation Period: Specific timeframe for document presentation if different from standard UCP terms

5. Pre-Shipment Inspection: Required when goods must be inspected before shipment

6. Green Clause: Included when advance payment to beneficiary is permitted

7. Force Majeure Provisions: Additional force majeure terms beyond UCP 600 provisions when required

1. Schedule A - Document Presentation Checklist: Detailed checklist of required documents and their specific requirements

2. Schedule B - Standard Banking Forms: Standard forms required by the issuing bank for document presentation

3. Schedule C - Authorized Signatures: Specimen signatures of authorized bank officials

4. Appendix 1 - UCP 600 Reference: Relevant articles of UCP 600 specifically applicable to this letter of credit

5. Appendix 2 - Fee Schedule: Detailed breakdown of all applicable banking fees and charges