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1. Non-Competition: Restrictions on contractor's ability to work with competitors (use when protecting market position is crucial)

2. Non-Solicitation: Prevents contractor from soliciting client's employees or customers (use when contractor has significant client contact)

3. Equipment and Resources: Details about provision of equipment and resources (use when significant equipment or resources are involved)

4. Acceptance Testing: Procedures for testing and accepting deliverables (use for technical or complex deliverables)

5. Change Management: Process for handling changes to scope or requirements (use for long-term or complex projects)

6. Key Personnel: Identification of key team members (use when specific expertise is crucial)

7. Dispute Resolution: Detailed dispute resolution procedures (use for high-value or complex agreements)

8. Force Majeure: Provisions for handling unforeseen circumstances (use when project timeline is critical)

1. Schedule A - Scope of Work: Detailed description of services, deliverables, and specifications

2. Schedule B - Payment Schedule: Detailed breakdown of fees, payment milestones, and payment terms

3. Schedule C - Timeline and Milestones: Project timeline, key dates, and delivery milestones

4. Schedule D - Acceptance Criteria: Specific criteria for accepting deliverables

5. Schedule E - Client Materials: List of materials, information, and resources to be provided by the client

6. Appendix 1 - Insurance Requirements: Detailed insurance requirements and coverage limits

7. Appendix 2 - Approved Subcontractors: List of pre-approved subcontractors (if applicable)

8. Appendix 3 - Compliance Requirements: Specific regulatory or industry compliance requirements