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1. Electronic Payment Terms: Specific provisions for electronic payment methods, required when digital transactions are involved

2. Foreign Currency Provisions: Required when payments are made in non-Philippine Peso currencies

3. Bank Guarantee/Security: Optional section for cases requiring payment security or performance bonds

4. Credit Terms: Include when credit arrangements are part of the payment structure

5. Volume Discounts: Optional section for agreements with variable pricing based on service volume

6. Force Majeure Payment Provisions: Special payment terms during force majeure events

7. Audit Rights: Include when regular payment audits are required

8. Anti-Money Laundering Compliance: Required for high-value or regular payment arrangements

1. Schedule A - Fee Schedule: Detailed breakdown of service fees, rates, and pricing structure

2. Schedule B - Payment Milestones: Specific payment triggers and corresponding deliverables

3. Schedule C - Invoice Format: Template and requirements for valid invoices

4. Schedule D - Authorized Bank Accounts: List of approved bank accounts for payments

5. Appendix 1 - Tax Forms: Required tax documentation and forms

6. Appendix 2 - Electronic Payment Procedures: Detailed procedures for electronic payment processing

7. Appendix 3 - Escalation Matrix: Contact details and procedures for payment-related issues