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1. Confirmation Requirements: Used when a confirming bank is involved in the LC transaction

2. Transfer Rights: Include when the LC may be transferable to other beneficiaries

3. Back-to-Back LC Provisions: Required when back-to-back LC arrangements are permitted

4. Insurance Requirements: Include when specific insurance coverage is required for the underlying transaction

5. Force Majeure: Optional but recommended for international transactions to address unforeseen circumstances

6. Sanctions Compliance: Include when transactions involve international trade with potential sanctions implications

7. Confidentiality: Used when parties need to maintain confidentiality of transaction details

8. Assignment Provisions: Include when rights under the LC may be assignable

1. Schedule 1 - LC Application Form: Standard form for LC application with all required fields

2. Schedule 2 - Required Documents Checklist: Detailed checklist of all documents required for LC presentation

3. Schedule 3 - Fee Schedule: Breakdown of all banking and processing fees

4. Schedule 4 - Specimen Signatures: Authorized signatures for all relevant parties

5. Appendix A - Standard Banking Forms: Collection of standard banking forms required for the LC process

6. Appendix B - Document Presentation Guidelines: Detailed guidelines for proper document presentation

7. Appendix C - UCP 600 Relevant Articles: Reference copy of relevant UCP 600 articles applicable to the transaction

8. Appendix D - Communication Protocols: Procedures and formats for official communications between parties