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1. Counter-Guarantee Provisions: Required when there is a counter-guarantee arrangement with a third bank

2. Currency Provisions: Required for cross-border guarantees involving multiple currencies

3. Anti-Money Laundering Compliance: Additional compliance requirements for high-risk or international transactions

4. Force Majeure: Specific provisions for force majeure events affecting the guarantee

5. Assignment and Transfer: Required when transfer of rights under the guarantee may be permitted

6. Electronic Processing: Required when electronic claim processing or SWIFT messaging is used

7. Syndication Provisions: Required when multiple banks are involved in issuing the guarantee

1. Schedule 1 - Form of Demand: Standard template for making a claim under the guarantee

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

3. Schedule 3 - Authorized Signatories: List of authorized signatories for both banks with specimen signatures

4. Schedule 4 - Processing Requirements: Technical requirements for processing claims and communications

5. Appendix A - Supporting Documents: List of required supporting documents for claims

6. Appendix B - Compliance Checklist: Regulatory compliance requirements and documentation

7. Appendix C - Communication Protocols: SWIFT codes, contact details, and communication procedures