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1. Credit Terms: Include when offering credit facilities or specific credit limits to the paying party

2. Early Payment Discounts: Include when offering incentives for payments made before the due date

3. Group Company Provisions: Include when payment terms apply to multiple entities within a corporate group

4. Security Arrangements: Include when requiring specific security or guarantees for payments

5. Electronic Invoicing: Include when implementing specific e-invoicing requirements or platforms

6. Volume-Based Payment Terms: Include when payment terms vary based on transaction volumes

7. Currency Exchange Provisions: Include for international transactions with currency conversion requirements

1. Payment Schedule: Detailed timeline of payment obligations, particularly for installment payments

2. Bank Account Details: Complete banking information for all parties involved

3. Interest Rate Calculations: Detailed methodology for calculating interest on late payments

4. Invoice Template: Standard format for invoices to be used under the agreement

5. Collection Costs Schedule: Breakdown of applicable collection costs as per Dutch Debt Collection Act

6. Credit Limit Calculation: Methodology and criteria for determining credit limits if applicable