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1. Parties: Identification and details of all parties involved in the payment arrangement
2. Background: Context of the payment obligation and reference to any underlying agreements
3. Definitions: Key terms used throughout the agreement including payment-related terminology
4. Payment Obligations: Core payment amounts, currency, and general payment terms
5. Payment Schedule: Specific timing and breakdown of payment installments
6. Method of Payment: Approved payment methods and banking details
7. Default and Remedies: Consequences of missed payments and available remedies
8. Interest Charges: Interest rates applicable to late payments or outstanding amounts
9. Notices: Communication requirements for payment-related matters
10. Governing Law and Jurisdiction: Confirmation of Hong Kong law application and jurisdiction
11. Execution: Signature blocks and execution requirements
1. Early Payment Provisions: Optional terms for early payment discounts or incentives
2. Force Majeure: Provisions for payment adjustments due to unforeseen circumstances
3. Security Arrangements: Additional security or guarantees for payment obligations
4. Third-Party Payments: Provisions allowing or restricting payment by third parties
5. Currency Exchange: Terms for handling multiple currencies if applicable
6. Dispute Resolution: Specific procedures for resolving payment-related disputes
7. Electronic Payment Terms: Specific provisions for electronic payment methods
8. Set-off Rights: Rights to set off payments against other obligations between parties
1. Schedule 1 - Payment Schedule Table: Detailed table of payment dates, amounts, and installments
2. Schedule 2 - Interest Calculation Method: Formula and examples for calculating applicable interest
3. Schedule 3 - Bank Account Details: Complete banking information for authorized payments
4. Schedule 4 - Payment Milestones: Any conditions or milestones tied to payments
5. Appendix A - Supporting Documents: References to underlying agreements or payment obligations
6. Appendix B - Notice Templates: Standard forms for payment-related notices
Banking and Financial Services
Real Estate and Property Development
Construction and Infrastructure
Manufacturing
Professional Services
Retail and Consumer Goods
Technology and Software
Healthcare
Education
Logistics and Supply Chain
Energy and Utilities
Finance
Legal
Treasury
Accounts Receivable
Accounts Payable
Commercial
Operations
Risk Management
Compliance
Contract Administration
Credit Control
Chief Financial Officer
Finance Manager
Financial Controller
Accounts Receivable Manager
Credit Controller
Treasury Manager
Contract Manager
Legal Counsel
Commercial Director
Project Manager
Account Manager
Business Development Manager
Risk Manager
Compliance Officer
Operations Manager
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