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1. Variable Amount Authorization: Additional terms for situations where credit amounts may vary, including maximum amount limits and notification requirements

2. Multiple Account Authorization: Used when credits may be received into multiple accounts, including details for each account

3. International Payment Terms: Additional terms for international credits, including currency conversion and foreign transaction fees

4. Change Notice Requirements: Specific terms about how changes to the authorization must be communicated

5. Cancellation Terms: Detailed process for cancelling the authorization, including notice periods

1. Schedule A - Terms and Conditions: Detailed terms and conditions governing the credit authorization arrangement

2. Schedule B - Fee Schedule: Breakdown of any applicable fees related to the credit arrangement

3. Appendix 1 - Supporting Documentation: List of required supporting documents such as identification or business registration proof

4. Appendix 2 - Payment Schedule: Detailed schedule of payment dates and amounts if following a specific payment plan