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1. Credit Support Arrangements: Optional provisions for additional security or credit support between banks, used when dealing with new banking relationships or higher risk jurisdictions

2. Specialized LC Types: Specific provisions for handling specialized LC types (standby, revolving, etc.), included when these services are part of the arrangement

3. Electronic Commerce: Provisions for electronic LC processing and digital documentation, included when banks agree to use electronic systems

4. Currency Provisions: Special provisions for multi-currency LCs, included when transactions involve multiple currencies

5. Force Majeure: Extended force majeure provisions, particularly relevant in cross-border arrangements

6. Correspondent Banking: Additional provisions for correspondent banking relationships, included when relevant to the arrangement

1. Schedule 1 - Fee Schedule: Detailed breakdown of all fees, charges, and commission structures

2. Schedule 2 - Operating Procedures: Detailed procedures for LC processing, including documentation requirements and timelines

3. Schedule 3 - Authorized Signatories: List of authorized personnel from each bank with specimen signatures

4. Schedule 4 - Communication Protocols: Technical specifications for secure communication methods

5. Schedule 5 - Document Checking Guidelines: Specific requirements and standards for document verification

6. Appendix A - Standard Forms: Templates for common LC-related forms and documents

7. Appendix B - SWIFT Message Formats: Agreed formats for SWIFT messages between the banks

8. Appendix C - Compliance Checklist: Checklist for ensuring compliance with regulatory requirements