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1. Emergency Contact Information: Additional contacts to be reached in case of issues - useful for elderly or frequently traveling authorizers

2. Reporting Requirements: Specific requirements for how and when the authorized party should report paid bills - important for business or complex personal arrangements

3. Revocation Clause: Specific terms for how the authorization can be revoked before the end date - useful for long-term authorizations

4. Digital Payment Authorization: Specific permission for online/digital payment methods - necessary if electronic payments will be made

5. Substitute Authorization: Permission for the authorized party to delegate authority in specific circumstances - useful for business contexts

1. Schedule A - List of Authorized Bills: Detailed list of specific bills that are authorized for payment, including service providers and typical amounts

2. Schedule B - Payment Methods: List of approved payment methods and associated account details

3. Appendix 1 - Copy of ID Documents: Copies of identification documents for both parties to verify identity

4. Appendix 2 - Bank Account Details: Detailed banking information for accounts involved in bill payments