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1. Credit Review Process: Details of periodic credit review procedures, used when dealing with long-term business relationships

2. Early Payment Discounts: Terms for early payment incentives, included when offering such arrangements

3. Credit Insurance: Details of any credit insurance requirements, included when mandatory for the credit facility

4. Dispute Resolution: Specific procedures for handling disputes, included for high-value credit arrangements

5. Collection Procedures: Detailed collection process, included for high-risk credit arrangements

6. Banking Details: Specific bank account information for payments, included when using specific payment channels

1. Schedule A - Payment Schedule: Detailed breakdown of payment dates and amounts if installment payments are involved

2. Schedule B - Required Documents: List of documents required for credit activation and maintenance

3. Schedule C - Security Details: Detailed description of any collateral or security arrangements

4. Appendix 1 - Credit Application Form: Standard credit application form to be completed

5. Appendix 2 - Personal Guarantee Form: Template for personal guarantee if required

6. Appendix 3 - Financial Requirements: List of financial statements and documents required for credit monitoring