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1. Confirmation Requirements: Required when LC confirmation by a third bank is needed for additional security

2. Back-to-Back LC Arrangements: Included when involving intermediary trade or sub-suppliers

3. Insurance Requirements: Detailed insurance terms when specific coverage is required beyond standard arrangements

4. Red Clause Provisions: Include when advance payment facilities are required under the LC

5. Transfer Rights: When LC needs to be transferable to third parties

6. Force Majeure: Specific provisions for unforeseen circumstances affecting LC execution

7. Anti-Money Laundering Provisions: Additional compliance requirements for high-risk transactions or jurisdictions

1. Schedule A - Document Checklist: Detailed checklist of all required documents for LC presentation

2. Schedule B - Bank Details and Contact Information: Complete banking coordinates and contact details for all parties

3. Schedule C - Product Specifications: Detailed description of goods being exported under the LC

4. Schedule D - Timeline and Critical Dates: Key dates including shipping, document presentation, and LC expiry

5. Appendix 1 - Standard Document Formats: Templates for commercial documents required under the LC

6. Appendix 2 - Compliance Certificates: Required forms and certificates for regulatory compliance

7. Appendix 3 - Bank Forms: Standard banking forms required for LC processing