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1. Electronic Invoicing: Specific terms for electronic invoicing systems, required when parties agree to use e-invoicing

2. Group Company Payments: Terms for handling payments across group companies, needed when dealing with corporate groups

3. Currency Exchange: Provisions for handling multiple currencies and exchange rates, required for international transactions

4. Payment Security: Terms for deposits, bank guarantees or other security measures, needed for high-value or high-risk arrangements

5. Volume Discounts: Structure for volume-based pricing and discounts, applicable for scalable services

6. Credit Terms: Specific provisions for credit arrangements, needed when offering credit facilities

7. Withholding Tax: Provisions for international tax implications, required for cross-border services

1. Schedule 1 - Fee Schedule: Detailed breakdown of fees, rates, and charging structure

2. Schedule 2 - Payment Milestones: Timeline of payment obligations tied to service delivery milestones

3. Schedule 3 - Invoicing Templates: Approved formats and templates for invoices

4. Schedule 4 - Service Levels: Performance metrics tied to payment terms or penalties

5. Appendix A - Authorized Payment Methods: List of approved payment methods and associated procedures

6. Appendix B - Rate Card: Detailed pricing for different service categories or levels

7. Appendix C - Bank Details: Banking information for payment processing