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1. Confirmation Arrangements: Required when a confirming bank is involved in the transaction

2. Revolving Terms: Included when the LC has revolving features

3. Partial Shipments/Drawings: Needed when partial shipments or drawings are permitted

4. Red Clause Provisions: Included when advance payment features are required

5. Islamic Finance Compliance: Required when strict Shariah compliance needs to be documented

6. Back-to-Back Arrangements: Needed for back-to-back LC structures

7. Force Majeure: Optional expanded force majeure provisions beyond standard UCP terms

1. Schedule 1 - Commercial Invoice Requirements: Detailed requirements for commercial invoice presentation

2. Schedule 2 - Transport Document Requirements: Specific requirements for transport documents

3. Schedule 3 - Payment Schedule: Detailed breakdown of deferred payment dates and amounts

4. Schedule 4 - Fee Schedule: Comprehensive breakdown of all fees and charges

5. Appendix A - Document Checking Criteria: Specific criteria for document examination

6. Appendix B - Standard Forms: Template forms for various LC-related communications

7. Appendix C - Bank's Standard Terms: Standard terms and conditions of the issuing bank