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1. Currency Exchange: Required when payments involve multiple currencies, specifying exchange rate determination and associated risks

2. Electronic Payment Systems: Include when specific electronic payment platforms or systems will be used

3. Credit Terms: Required when credit facilities are being extended between the parties

4. Security Provisions: Include when payment security such as bank guarantees or letters of credit are required

5. Force Majeure: Optional section addressing payment obligations during force majeure events

6. Confidentiality: Include when payment terms contain sensitive commercial information

7. Anti-Money Laundering Compliance: Required for high-value agreements or when dealing with international transfers

1. Payment Schedule: Detailed breakdown of payment amounts and due dates

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

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

4. Late Payment Interest Calculation: Methodology for calculating permissible late payment charges in compliance with Qatari law

5. Authorized Signatories: List of persons authorized to approve payments and payment-related documents