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1. Electronic Invoicing: Specific provisions for electronic invoice submission and processing, required if parties agree to use electronic invoicing systems

2. Currency Exchange: Terms for handling multiple currencies and exchange rates, needed for international transactions

3. Credit Terms: Specific credit arrangements and limits, included when credit is extended to the customer

4. Volume Discounts: Terms for volume-based pricing or discounts, included for bulk purchasing arrangements

5. Confidentiality: Provisions for handling sensitive financial information, recommended for high-value or sensitive commercial relationships

6. Force Majeure: Provisions for handling unexpected events affecting invoice processing or payment, recommended for long-term agreements

7. Third-Party Payment Processing: Terms for involving payment processors or financial institutions, needed if using external payment services

1. Schedule 1 - Pricing Schedule: Detailed pricing information, rates, and any agreed discounts

2. Schedule 2 - Invoice Format Template: Standard template showing required invoice format and mandatory information

3. Schedule 3 - Contact Details: List of authorized contacts for invoice submission, approval, and payment processing

4. Appendix A - Required Documentation: List of supporting documents required with invoices

5. Appendix B - Payment Processing Procedures: Detailed step-by-step procedures for invoice processing and payment

6. Appendix C - Tax Documentation Requirements: Specific requirements for tax-related documentation under Qatar law