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1. Security Deposit: Terms regarding any security deposit required, applicable for high-value agreements or where credit risk exists

2. Guarantee: Terms of any personal or corporate guarantee, used when additional security is required

3. Insurance: Insurance requirements if relevant to the underlying transaction

4. Force Majeure: Provisions for unforeseen circumstances affecting payment obligations

5. Electronic Billing: Specific terms for electronic billing and payment systems if applicable

6. Assignment: Rights and restrictions regarding assignment of the agreement, particularly relevant for B2B contexts

7. Data Protection: Specific provisions for handling personal data, particularly important for B2C agreements

8. Acceleration Clause: Provisions allowing the creditor to demand full payment under specific circumstances

1. Schedule 1 - Payment Schedule: Detailed breakdown of installment amounts and due dates

2. Schedule 2 - Interest Calculation Methodology: Detailed methodology for calculating interest and late payment charges

3. Schedule 3 - Product/Service Details: Detailed description of products/services being billed for

4. Schedule 4 - Billing Format: Template or format for bills to be generated

5. Schedule 5 - Direct Debit Authorization: Form for automatic payment authorization if applicable

6. Appendix A - Contact Details: List of key contacts and escalation matrix for both parties

7. Appendix B - Required Documents: List of KYC and other documents required from the paying party