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1. Early Payment Discounts: Include when offering incentives for payments made before due dates

2. Currency Exchange: Include for international payments requiring currency conversion

3. Security Interest: Include when collateral or security is required for payment obligations

4. Payment Processing Fees: Include when specific processing fees apply to different payment methods

5. Volume-Based Pricing: Include when payment terms vary based on transaction volumes

6. Credit Terms: Include when credit is being extended as part of the payment arrangement

7. Force Majeure: Include when parties want to address payment obligations during extraordinary circumstances

8. Third-Party Payments: Include when payments may be made by or to third parties

9. Automatic Renewal Terms: Include when payment terms automatically renew after initial period

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

2. Schedule B - Late Payment Interest Calculations: Formula and examples for calculating late payment interest

3. Schedule C - Approved Payment Methods: Comprehensive list of accepted payment methods and associated procedures

4. Schedule D - Processing Fees: Breakdown of any applicable processing fees for different payment methods

5. Appendix 1 - Bank Account Details: Banking information for making payments

6. Appendix 2 - Contact Information: List of key contacts for payment processing and dispute resolution

7. Appendix 3 - Required Payment Documentation: Templates or examples of required payment documentation