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1. Performance Metrics: Used when payment is tied to specific performance indicators or milestones

2. Expense Reimbursement: Include when contractor may incur reimbursable expenses

3. Currency and Exchange Rates: Required for international contractors or multi-currency arrangements

4. Payment Security: Include when additional payment guarantees or security measures are required

5. Confidentiality: Add when payment terms include sensitive financial information

6. Insurance Requirements: Include when specific insurance coverage is required for payment eligibility

7. Subcontractor Payments: Required when contractor may engage subcontractors

8. Bonus or Incentive Structure: Include when additional performance-based payments apply

1. Schedule A - Rate Card: Detailed breakdown of all applicable rates and fees

2. Schedule B - Invoice Template: Standard invoice format and required information

3. Schedule C - Performance Metrics: Detailed metrics and calculations for performance-based payments

4. Schedule D - Expense Policy: Eligible expenses and reimbursement procedures

5. Appendix 1 - Payment Processing Procedures: Step-by-step guide for payment submission and processing

6. Appendix 2 - Tax Forms and Requirements: Required tax documentation and filing requirements