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1. Confidentiality: Include when the payment relates to sensitive business transactions or when confidentiality of payment terms is required

2. Force Majeure: Include when there's a need to address circumstances that might prevent cash payments due to events beyond parties' control

3. Assignment: Include when there's a possibility that either party might need to transfer their rights or obligations

4. Security Provisions: Include when large cash amounts are involved and specific security measures need to be documented

5. Tax Implications: Include when the cash payment has specific tax consequences that need to be addressed

6. Witness Requirements: Include when local law or parties require witness attestation for large cash transactions

1. Schedule A - Payment Schedule: Detailed breakdown of payment amounts, dates, and milestones

2. Schedule B - Payment Verification Process: Documentation requirements and verification procedures for cash payments

3. Schedule C - Compliance Checklist: List of compliance requirements and necessary documentation for cash transactions

4. Appendix 1 - Required Documentation: Templates or formats for receipts, payment confirmations, and other required documents

5. Appendix 2 - Contact Details: List of authorized representatives and their contact details for payment-related communications