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1. Foreign Currency Provisions: Required when payments are made in currencies other than Philippine Peso, including exchange rate mechanisms

2. Electronic Payment Terms: Specific provisions for electronic payment systems and digital platforms

3. Performance-Based Payments: Include when payments are tied to specific performance metrics or milestones

4. Credit Terms: Required when credit facilities or installment payments are offered

5. Bank Guarantee Requirements: Include when security deposits or bank guarantees are required

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

7. Group Company Provisions: Required when dealing with multiple related entities or group companies

1. Schedule A - Rate Card: Detailed breakdown of service rates and pricing structure

2. Schedule B - Payment Calculation Methods: Formulas and examples for calculating payments, including any variable components

3. Schedule C - Invoice Template: Standard format for invoices including required fields and supporting documents

4. Schedule D - Tax Compliance Documents: Required tax certificates and documentation

5. Schedule E - Bank Details: Complete banking information for all parties

6. Appendix 1 - Performance Metrics: Detailed metrics for performance-based payments if applicable

7. Appendix 2 - Regulatory Compliance Checklist: List of payment-related regulatory requirements and compliance measures