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1. Confirmation Instructions: Used when confirmation by another bank is requested, specifying the terms of confirmation

2. Transfer Conditions: Include when the Letter of Credit needs to be transferable to a second beneficiary

3. Special Conditions: Any additional terms or conditions specific to the transaction

4. Red Clause Provisions: Used when advance payment facilities are to be provided to the beneficiary

5. Green Clause Provisions: Include when storage facilities and advance payment are required

6. Revolving Terms: Used for recurring shipments where the credit automatically reinstates

1. Schedule A - Document Requirements: Detailed checklist of all required documents and their specific requirements

2. Schedule B - Goods Specification: Detailed technical specifications of the goods being traded

3. Schedule C - Payment Schedule: If payments are structured or in installments, details of payment timing and conditions

4. Appendix 1 - UCP 600 Disclaimers: Standard disclaimers and provisions as per UCP 600

5. Appendix 2 - Bank Format Requirements: Specific formatting requirements for documents as per issuing bank

6. Appendix 3 - Shipping Schedule: Detailed timeline and requirements for shipment if multiple deliveries are involved