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1. Counter Guarantee: Required when there is a counter-guarantee from another bank or financial institution

2. Special Conditions: Any specific conditions required for the particular transaction or beneficiary

3. Claim Documentation: Specific documents required to be submitted with a claim, if any

4. Force Majeure: Circumstances under which the bank's obligations may be suspended or modified

5. Language Priority: Required when the guarantee is issued in multiple languages

6. SWIFT Authentication: Required when the guarantee is transmitted via SWIFT

7. Reduction Clauses: Optional provisions for automatic reduction of guarantee amount over time

1. Schedule 1 - Form of Demand: Prescribed format for making a claim under the guarantee

2. Schedule 2 - Underlying Contract Details: Key details of the primary contract or obligation being guaranteed

3. Schedule 3 - Communication Details: Complete contact information and authorized representatives of all parties

4. Schedule 4 - Fee Schedule: Details of bank charges, fees, and commission if applicable

5. Appendix A - Required Claim Documents: List and format of documents required for making a valid claim

6. Appendix B - SWIFT Codes and Banking Details: Banking coordinates and SWIFT information for all parties