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1. Electronic Payment Terms: Specific provisions for electronic payment methods - include when digital payments are primary method

2. International Payment Provisions: Additional terms for cross-border payments - include for international transactions

3. Security and Guarantees: Requirements for payment security or guarantees - include when dealing with high-value transactions

4. Volume Discounts: Terms for quantity-based payment reductions - include for bulk purchase arrangements

5. Early Payment Incentives: Provisions for early payment rewards - include when encouraging prompt payment

6. Credit Terms: Specific provisions for credit arrangements - include when offering credit facilities

7. VAT and Tax Provisions: Detailed tax handling procedures - include when tax complexity requires specific attention

8. Currency Exchange Provisions: Terms for handling multiple currencies - include for international transactions

1. Schedule 1 - Payment Schedule: Detailed timeline of payment obligations and amounts

2. Schedule 2 - Fee Calculation Method: Formula and examples for calculating variable fees or charges

3. Schedule 3 - Approved Payment Methods: Detailed procedures for each accepted payment method

4. Schedule 4 - Contact Details: List of authorized contacts for payment processing and disputes

5. Appendix A - Required Payment Documentation: Templates and examples of required payment documentation

6. Appendix B - Bank Account Details: Verified banking information for all parties

7. Appendix C - Compliance Checklist: List of regulatory requirements and compliance procedures