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1. Multiple Currency Provisions: Required when LC negotiations involve multiple currencies

2. Revolving Facility Terms: Included when offering revolving negotiation facilities

3. Silent Confirmation Arrangements: When the bank offers silent confirmation services

4. Pre-negotiation Procedures: For arrangements requiring specific pre-negotiation checks or approvals

5. Special Industry Requirements: For specific industry sectors with unique documentary requirements

6. Islamic Banking Compliance: Required when the arrangement needs to be Sharia-compliant

7. Counter-Guarantees: When additional security or guarantees are required

8. Force Majeure: Detailed force majeure provisions for high-risk jurisdictions or situations

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, charges, and commission rates

2. Schedule 2 - Standard Operating Procedures: Detailed procedures for document presentation and handling

3. Schedule 3 - Required Documents: List of standard required documents for negotiation

4. Schedule 4 - Communication Protocols: Detailed communication procedures and contact information

5. Schedule 5 - Standard Forms: Collection of standard forms used in the negotiation process

6. Appendix A - Specimen Signatures: Authorized signatures for both parties

7. Appendix B - Compliance Checklist: Standard compliance requirements and verification checklist

8. Appendix C - Discrepancy Fee Schedule: Schedule of fees applicable for handling discrepant documents