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1. Parties: Identifies the confirming bank, issuing bank, and any other relevant parties

2. Background: Context of the agreement including the relationship between parties and purpose of the confirmation facility

3. Definitions: Key terms used throughout the agreement including banking, trade finance, and LC-specific terminology

4. Scope of Confirmation: Details of the confirmation service, including types of LCs covered and confirmation criteria

5. Confirmation Process: Procedures for requesting, providing and communicating confirmations

6. Fees and Charges: Structure and calculation of confirmation fees, payment terms and methods

7. Representations and Warranties: Standard banking and regulatory compliance representations from all parties

8. Obligations of the Confirming Bank: Duties and responsibilities of the confirming bank including payment obligations

9. Obligations of the Issuing Bank: Duties and responsibilities including reimbursement obligations and information provision

10. Risk Allocation: Distribution of risks between parties including fraud, documentation, and force majeure

11. Communications: Approved methods of communication and authentication procedures

12. Compliance Requirements: AML, sanctions, and other regulatory compliance obligations

13. Termination: Circumstances and procedures for termination of the agreement

14. Governing Law and Jurisdiction: Specification of Hong Kong law and jurisdiction provisions

1. Fee Schedule: Detailed breakdown of all fees, charges and commission rates

2. Confirmation Requirements: Technical requirements and criteria for LC confirmation

3. Authorized Signatories: List of authorized personnel from each party

4. Communication Protocols: Detailed procedures for secure communications

5. Required Documents: List of documents required for confirmation requests

6. Specimen Signatures: Sample signatures of authorized signatories

7. Standard Forms: Templates for confirmation requests and other standard communications