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1. International Payment Provisions: Additional terms for international payments, including currency conversion and international banking requirements. Include when parties are from different countries

2. Electronic Payment Systems: Specific provisions for electronic payment platforms and digital payment methods. Include when electronic payment systems are primary payment method

3. Security and Performance Bonds: Terms relating to security deposits or performance bonds. Include for high-value or high-risk services

4. Third-Party Payment Providers: Terms governing the use of payment intermediaries or processors. Include when third-party payment services are used

5. Force Majeure Payment Provisions: Special payment arrangements during force majeure events. Include for long-term or critical service agreements

6. Group Company Provisions: Payment terms relating to group companies or affiliated entities. Include when dealing with corporate groups

7. Escrow Arrangements: Terms for escrow payment mechanisms. Include for high-value projects or when milestone-based payments require third-party verification

1. Schedule 1 - Fee Schedule: Detailed breakdown of service fees, rates, and pricing structure

2. Schedule 2 - Payment Milestones: Detailed timeline of payment milestones linked to service delivery phases

3. Schedule 3 - Approved Banking Details: Complete banking information for all parties, including international banking codes where applicable

4. Schedule 4 - Tax Forms and Requirements: Required tax forms, certificates, and documentation for payment processing

5. Schedule 5 - Invoice Format Template: Standard invoice format and required supporting documentation

6. Appendix A - Payment Processing Procedures: Step-by-step procedures for payment submission, processing, and verification

7. Appendix B - Escalation Matrix: Contact details and procedures for payment-related issues and escalations