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1. Volume Discounts: Include when offering reduced fees based on transaction volume

2. Special Handling Fees: Add when certain transactions require additional processing or attention

3. Currency and Exchange Rates: Include for international transactions or multiple currency handling

4. Service Level Requirements: Add when fee structure is tied to specific performance metrics

5. Force Majeure: Include for protection against unforeseen circumstances affecting fee collection

6. Assignment: Add when transfer of rights needs to be restricted or permitted

7. Audit Rights: Include when regular verification of fee calculations is needed

8. Insurance Requirements: Add when specific insurance coverage is required for the services

1. Schedule A - Fee Calculator: Detailed breakdown of fee calculation methodology and examples

2. Schedule B - Transaction Types: List and description of all transaction types and their associated fees

3. Schedule C - Payment Procedures: Step-by-step process for fee payment and reconciliation

4. Schedule D - Service Level Metrics: Performance metrics and their impact on fee structure

5. Appendix 1 - Required Forms: Standard forms for fee reporting and invoicing

6. Appendix 2 - Contact Information: List of key contacts for fee-related communications