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1. Electronic Payment Provisions: Specific terms for electronic payment methods, required when electronic payment systems are being used

2. Currency Exchange: Terms for handling currency conversion, needed for international payments

3. Force Majeure: Provisions for unforeseen circumstances affecting payment obligations

4. Bank Account Changes: Procedure for updating bank account details, useful for long-term agreements

5. Security Provisions: Terms regarding payment security or guarantees, needed when additional payment security is required

6. Audit Rights: Rights to audit payment records, useful for complex fee structures

7. Confidentiality: Terms regarding confidentiality of payment information, important for sensitive commercial arrangements

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, rates, and calculation methods

2. Schedule 2 - Payment Details: Bank account information and specific payment instructions

3. Schedule 3 - Service Level Requirements: Performance metrics linked to payment obligations, if applicable

4. Appendix A - Payment Form Templates: Standard forms for payment requests or invoicing

5. Appendix B - Tax Forms: Required tax forms and documentation

6. Appendix C - Authorized Signatories: List of persons authorized to approve payments or payment changes