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1. Electronic Billing Consent: Required when implementing electronic billing systems, outlining the terms of electronic invoice delivery and payment

2. Credit Terms: Include when credit facilities are being extended to the customer

3. Security Deposit: Include when requiring an advance deposit or security payment

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

5. Currency and Exchange Rates: Required for international billing arrangements with foreign currency considerations

6. Group Billing: Include when multiple entities or accounts are being billed under one agreement

7. Audit Rights: Include for complex billing arrangements requiring periodic audits

8. Force Majeure: Include when needed to address billing implications during extraordinary circumstances

1. Schedule A - Rate Card: Detailed breakdown of all rates, fees, and charges applicable under the agreement

2. Schedule B - Billing Specifications: Technical details of billing processes, including file formats and transmission protocols

3. Schedule C - Service Details: Detailed description of services or products being billed

4. Schedule D - Contact Information: List of key contacts for billing, technical, and administrative matters

5. Appendix 1 - Invoice Template: Sample invoice format showing required fields and layout

6. Appendix 2 - Payment Processing Procedures: Detailed steps for payment processing and reconciliation

7. Appendix 3 - Dispute Resolution Procedures: Detailed procedures for handling billing disputes