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1. Electronic Billing Consent: Required when implementing electronic invoicing, detailing the electronic billing process and requirements

2. Direct Debit Authorization: Include when automatic payment collection is part of the arrangement

3. Third-Party Payment Processors: Required when using external payment processing services

4. Currency and Exchange Rates: Include for international billing arrangements involving multiple currencies

5. Tax Provisions: Detailed tax handling procedures when complex tax situations apply

6. Service Level Agreements: Include when billing is tied to specific service performance levels

7. Data Protection: Detailed GDPR compliance section when extensive personal data processing is involved

8. Force Majeure: Include when needed to address circumstances affecting billing capabilities

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, charges, and payment amounts

2. Schedule 2 - Payment Methods: List of accepted payment methods and associated procedures

3. Schedule 3 - Invoice Template: Sample invoice format and required information fields

4. Appendix A - Contact Details: List of key contacts for billing, disputes, and administrative matters

5. Appendix B - Direct Debit Mandate: Standard direct debit authorization form when applicable

6. Appendix C - Service Specifications: Details of services being billed, if reference to specific services is needed