������Ƶ

1. Transferability Provisions: Required when the LC is transferable, detailing transfer conditions and procedures

2. Revolving Terms: Included for revolving LCs, specifying reinstatement conditions and cycles

3. Back-to-Back Provisions: Needed for back-to-back LCs, detailing the relationship with the primary LC

4. Red Clause Provisions: Required for LCs with advance payment facilities

5. Confirmation Instructions: Included when confirmation by another bank is required

6. Amendment Procedures: Detailed procedures for LC amendments when specific amendment rules are needed

7. Special Instructions: Any unique requirements or conditions specific to the transaction

8. Sanctions Compliance: Additional compliance requirements for transactions involving sensitive jurisdictions

1. Schedule A - Document Requirements: Detailed specifications for each required document, including format and content requirements

2. Schedule B - Fee Schedule: Comprehensive list of all applicable fees, charges, and commission rates

3. Schedule C - Authorized Signatories: List of authorized signatories and specimen signatures for the Issuing Bank

4. Schedule D - SWIFT Formats: Standard SWIFT message formats to be used for LC communications

5. Appendix 1 - Presentation Checklist: Checklist for document presentation requirements

6. Appendix 2 - Amendment Form: Standard form for requesting and processing LC amendments

7. Appendix 3 - Compliance Documentation: Required forms and declarations for regulatory compliance

8. Appendix 4 - Bank's Standard Terms: General terms and conditions of the Issuing Bank applicable to all LCs