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1. Confidentiality: Terms regarding confidentiality of the settlement terms, used when parties wish to keep the settlement private

2. Tax Implications: Clarification of tax responsibilities, needed for large settlements or business transactions

3. Installment Payment Plan: Details of payment schedule if the refund is to be paid in installments

4. Dispute Resolution: Alternative dispute resolution mechanisms like mediation or arbitration, useful for complex settlements

5. Non-Admission of Liability: Statement that the refund does not constitute admission of wrongdoing, important in disputed transactions

6. Severability: Provision ensuring that if any part of the agreement is invalid, the rest remains enforceable

7. Force Majeure: Provisions for unforeseen circumstances affecting payment, relevant for installment payments

8. Third Party Rights: Clarification of rights of third parties, needed if other parties have interests in the transaction

1. Schedule 1 - Original Transaction Details: Copy or summary of the original transaction documentation

2. Schedule 2 - Calculation of Refund Amount: Detailed breakdown of how the refund amount was calculated, including any adjustments

3. Schedule 3 - Payment Details: Bank account or payment method details for the refund

4. Schedule 4 - Related Correspondence: Key correspondence between parties leading to the settlement

5. Schedule 5 - Supporting Documents: Any relevant receipts, invoices, or other documents supporting the refund claim