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1. Non-Competition: Restrictions on agent's ability to act for competitors, used when agent has access to sensitive market information

2. Insurance: Specific insurance requirements, included when dealing with high-value purchases or risky goods

3. Performance Metrics: Detailed KPIs and performance standards, used in more sophisticated commercial relationships

4. Compliance with Laws: Specific regulatory compliance obligations, important when dealing with regulated industries or products

5. Force Majeure: Provisions for unforeseen circumstances, particularly relevant in international purchasing

6. Anti-Corruption Compliance: Detailed anti-corruption provisions, essential when operating in high-risk markets

7. Data Protection: Specific data handling requirements, needed when significant personal or sensitive data is involved

8. Intellectual Property: IP rights and protection, relevant when purchases involve branded or proprietary items

1. Schedule 1 - Approved Products: List of products or categories the agent is authorized to purchase

2. Schedule 2 - Territory: Geographical areas where agent is authorized to conduct purchasing activities

3. Schedule 3 - Compensation Structure: Detailed fee calculations, commission rates, and bonus structures

4. Schedule 4 - Approved Suppliers: List of pre-approved suppliers from whom purchases can be made

5. Schedule 5 - Reporting Templates: Standard forms and formats for required reports and documentation

6. Schedule 6 - Operating Procedures: Detailed procedures for purchase orders, approvals, and documentation

7. Schedule 7 - Service Levels: Specific performance metrics and service level requirements

8. Appendix A - Power of Attorney: Formal authorization document for specific purchasing activities