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1. Variable Amount Authorization: Additional terms for cases where debit amount may vary, including maximum amount and notification requirements

2. Multiple Account Authorization: Terms for authorization covering multiple bank accounts, including priority order and allocation rules

3. Track and Trace: Provisions for tracking and monitoring debit order processing, typically used for business customers

4. Credit References: Section for credit references when debit order is linked to credit agreements

5. Electronic Communications Consent: Specific consent for electronic communications and notifications regarding the debit order

6. Third Party Payment Provider: Additional terms when a third-party payment provider is involved in processing the debit orders

1. Schedule A - Account Details: Detailed banking information including account numbers, branch codes, and bank details

2. Schedule B - Payment Schedule: Detailed schedule of payment dates, amounts, and frequency

3. Schedule C - Supporting Documents: Copies of required supporting documentation (ID documents, proof of banking details)

4. Schedule D - Mandate Format: Format of the electronic or physical mandate as required by the bank

5. Appendix 1 - Debit Order Dispute Procedures: Detailed procedures for disputing unauthorized debit orders

6. Appendix 2 - Bank Notification Requirements: Specific requirements for notifications as per banking regulations