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1. Electronic Billing: Include when electronic invoicing and payment systems will be used, specifying technical requirements and procedures

2. Currency and Exchange Rates: Include for international billing arrangements or when multiple currencies are involved

3. Tax Provisions: Include detailed tax clauses when complex tax arrangements or international transactions are involved

4. Service Level Agreement: Include when billing is tied to specific service levels or performance metrics

5. Credit Terms: Include when credit facilities or special payment arrangements are offered

6. Force Majeure: Include specific force majeure provisions affecting billing and payment obligations

7. Audit Rights: Include when regular auditing of billing records is required

8. Third-Party Payment Processors: Include when external payment processing services are used

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, charges, and pricing structures

2. Schedule 2 - Payment Processing Procedures: Step-by-step procedures for payment processing and reconciliation

3. Schedule 3 - Billing Format: Sample invoice format and required billing information

4. Schedule 4 - Contact Details: List of key contacts for billing, technical support, and dispute resolution

5. Appendix A - Service Level Metrics: Detailed performance metrics if billing is tied to service levels

6. Appendix B - Compliance Requirements: Specific regulatory compliance requirements affecting billing procedures