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1. Security Arrangements: Required when additional security or collateral is being provided beyond the LC itself

2. Insurance: Needed when specific insurance requirements are imposed on the underlying goods

3. Tax Provisions: Detailed tax provisions required when cross-border elements exist or specific tax arrangements apply

4. Foreign Exchange Provisions: Required when the LC and discounting involve different currencies

5. Assignment: Needed when assignment rights are to be specifically addressed

6. Anti-Money Laundering Compliance: Required for high-value transactions or when dealing with certain jurisdictions

7. Force Majeure: Optional but recommended for international trade transactions

8. Confidentiality: Required when specific confidentiality arrangements beyond standard banking secrecy are needed

1. Schedule 1 - LC Details: Copy or details of the underlying Letter of Credit

2. Schedule 2 - Pricing Schedule: Detailed breakdown of discount rates, fees, and charges

3. Schedule 3 - Document Checklist: List of required documents for discounting

4. Schedule 4 - Standard Forms: ������Ƶ for disbursement requests and other standard forms

5. Schedule 5 - Security Details: Details of any security or collateral arrangements

6. Appendix A - Specimen Signatures: Authorized signatures for the beneficiary

7. Appendix B - Processing Locations: List of bank branches/offices where documents can be presented

8. Appendix C - Compliance Documents: Required regulatory and compliance documentation