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1. Transferability: Include when the LC needs to be transferable to second beneficiaries

2. Back-to-Back Arrangements: Include when the LC will be used as support for issuance of another LC

3. Confirmation Instructions: Include when confirmation by another bank is required

4. Special Conditions for Partial Shipments: Include when partial shipments are allowed and need specific regulation

5. Deferred Payment Terms: Include when payment is to be made at a future date after document presentation

6. Islamic Banking Compliance: Include when the LC needs to comply with Islamic banking principles

7. Sanctions Compliance: Include when specific sanctions compliance requirements need to be addressed

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

2. Schedule 2 - Fee Schedule: Comprehensive breakdown of all fees, charges, and commission rates

3. Schedule 3 - Specimen Documents: Sample formats of key documents like draft, commercial invoice, transport documents

4. Schedule 4 - Operating Procedures: Detailed procedures for document presentation, examination, and payment

5. Schedule 5 - Communication Arrangements: Details of SWIFT arrangements and other communication protocols

6. Appendix A - Standard Forms: Collection of standard forms for amendments, transfer requests, and other routine operations

7. Appendix B - Compliance Checklist: Checklist ensuring compliance with UAE regulations and UCP 600 requirements