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1. International Transfer Provisions: Required when payments are made across borders, including compliance with Bank Indonesia regulations

2. Performance-Based Payments: Used when payments are tied to specific milestones or performance metrics

3. Expense Reimbursement: Include when contractor is eligible for expense reimbursement

4. Multiple Currency Provisions: Required when payments may be made in multiple currencies

5. Force Majeure: Include when needed to address payment obligations during unforeseen circumstances

6. Electronic Payment Terms: Required when using digital payment platforms or electronic transfer systems

7. Third-Party Payment Provisions: Include when payments may be made to or through third parties

1. Schedule A - Service Description: Detailed description of services for which payments are being made

2. Schedule B - Rate Card: Detailed breakdown of rates, fees, and pricing structure

3. Schedule C - Payment Schedule: Timeline of payments, including milestone-based payments if applicable

4. Schedule D - Invoice Template: Standard format for invoices and required supporting documents

5. Appendix 1 - Tax Forms: Required tax forms and declarations under Indonesian law

6. Appendix 2 - Banking Details Form: Template for submitting and updating banking information

7. Appendix 3 - Expense Policy: If applicable, policy for expense submissions and reimbursement