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1. Service Level Agreement: Required when the recurring payment is tied to specific service levels or performance metrics

2. Currency and Exchange Rates: Needed when payments may be processed in multiple currencies

3. Force Majeure: Optional clause for addressing circumstances preventing payment processing

4. Audit Rights: Include when one party requires rights to audit payment records

5. Insurance Requirements: Necessary when specific insurance coverage is required for payment processing

6. Compliance with Anti-Money Laundering Laws: Required for high-value or frequent payment arrangements

7. Electronic Communications Consent: Required when all notices and communications will be electronic

1. Schedule A - Payment Schedule: Detailed breakdown of payment amounts, dates, and frequency

2. Schedule B - Authorized Payment Methods: List of approved payment methods and processing procedures

3. Schedule C - Service Level Metrics: Performance metrics tied to payment obligations, if applicable

4. Appendix 1 - Payment Authorization Form: Standard form for payment authorization and bank details

5. Appendix 2 - Data Processing Terms: Detailed terms for handling payment and personal data

6. Appendix 3 - Modification Request Form: Standard form for requesting changes to payment terms