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1. Minimum Purchase Requirements: Used when the Principal requires the Agent to achieve specific purchase volumes

2. Performance Targets: Included when specific KPIs or targets are set for the Agent

3. Training and Support: Required when the Principal provides specific training or support systems

4. Insurance Requirements: Included when specific insurance coverage is required from the Agent

5. Data Protection: Required when personal data processing is involved in the agency activities

6. Anti-Corruption Compliance: Important for international agreements or high-value transactions

7. Stock Handling: Needed if the Agent will hold or manage inventory

8. Sub-Agents: Required if the Agent is permitted to appoint sub-agents

9. Force Majeure: Optional but recommended for long-term agreements

1. Schedule 1 - Territory: Defines the geographical area or market segment where the Agent is authorized to act

2. Schedule 2 - Products/Services: Lists the specific products or services the Agent is authorized to purchase

3. Schedule 3 - Commission Structure: Details the commission calculations, rates, and payment terms

4. Schedule 4 - Reporting Requirements: Specifies the format, frequency, and content of required reports

5. Schedule 5 - Operating Procedures: Details day-to-day operational procedures and requirements

6. Schedule 6 - Approved Suppliers: Lists pre-approved suppliers from whom the Agent may make purchases

7. Appendix A - Purchase Order Template: Standard form for making purchases

8. Appendix B - Required Documentation: Lists documents required for purchases and reporting