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1. Issuing Bank Details: Complete identification and contact information of the issuing bank
2. Beneficiary Details: Full name, address, and contact information of the beneficiary
3. Applicant Details: Complete information about the party requesting the LC/SLOC
4. Credit Number and Type: Unique LC/SLOC reference number and specification of whether it's a commercial LC or SLOC
5. Date of Issue: Date when the LC/SLOC is issued
6. Date and Place of Expiry: Expiration date and location where the LC/SLOC must be presented
7. Credit Amount: Specified amount and currency of the LC/SLOC
8. Available With/By: Specification of where and how the credit is available (payment, acceptance, negotiation)
9. Partial Shipments/Drawings: Whether partial shipments or drawings are allowed or prohibited
10. Transhipment: Whether transhipment is allowed or prohibited
11. Documents Required: Detailed list of all required documents for presentation
12. Presentation Period: Time period within which documents must be presented after shipment
13. Description of Goods/Services: Detailed description of the underlying transaction
14. Special Conditions: Any additional terms, conditions, or requirements
1. Transferability Clause: Include when the LC/SLOC needs to be transferable to another beneficiary
2. Revolving Credit Terms: Include for revolving LCs that automatically renew
3. Red Clause Provisions: Include when advance payment facilities are required
4. Green Clause Provisions: Include when storage facility payments are needed
5. Back-to-Back Arrangements: Include when the LC/SLOC is part of a back-to-back arrangement
6. Confirmation Instructions: Include when confirmation by another bank is required
7. Reimbursement Instructions: Include when specific reimbursement arrangements are needed
8. Force Majeure Clause: Include when specific force majeure provisions are required beyond UCP/ISP rules
9. Governing Law Override: Include when specific governing law provisions different from UCP/ISP are needed
1. Schedule A - Commercial Invoice Requirements: Detailed specifications for acceptable commercial invoice format and content
2. Schedule B - Transport Document Requirements: Specific requirements for bills of lading or other transport documents
3. Schedule C - Insurance Document Requirements: Details of required insurance coverage and acceptable documentation
4. Schedule D - Inspection Certificate Requirements: Specifications for required inspection certificates and authorized inspectors
5. Appendix 1 - Form of Demand: Standard format for presentation of demand under the LC/SLOC
6. Appendix 2 - Authorized Signatories: List of authorized signatories and specimen signatures
7. Appendix 3 - Fee Schedule: Detailed breakdown of all applicable fees and charges
8. Appendix 4 - Amendment Template: Standard format for requesting and processing amendments
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