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1. Counter Guarantee: Used when there is a counter-guarantee arrangement between banks, typically in international transactions

2. Transfer Rights: Include when the credit or guarantee needs to be transferable to another beneficiary

3. Partial Drawings: Required when multiple/partial drawings are to be allowed under the instrument

4. Force Majeure: Specific provisions for extraordinary circumstances, particularly relevant for international transactions

5. Assignment Provisions: Include when rights under the guarantee/LC may need to be assigned

6. Amendment Procedures: Detailed procedures for making amendments to the instrument, if amendments are to be allowed

7. Confirmation Requirements: Used in LCs when a confirming bank is involved

8. Revolving Provisions: Include for revolving letters of credit where the amount is automatically reinstated

1. Schedule A - Document Requirements: Detailed list of required documents for presentation under LC or claim under guarantee

2. Schedule B - Fee Structure: Details of all banking charges, commission, and other fees applicable

3. Schedule C - Special Conditions: Any special terms or conditions specific to the transaction

4. Schedule D - Form of Demand: Prescribed format for making a demand under the guarantee or LC

5. Appendix 1 - Specimen Signatures: Authorized signatures for all relevant parties

6. Appendix 2 - SWIFT Formats: Standard SWIFT message formats to be used for communications

7. Appendix 3 - Underlying Contract Details: Summary of the underlying commercial contract or transaction

8. Appendix 4 - Amendment Format: Standard format for requesting and processing amendments