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1. Product Returns: Include when the agreement needs to address how product returns affect rebate calculations

2. Multiple Rebate Tiers: Include when offering different rebate rates based on purchase volumes or other criteria

3. Marketing Cooperation: Include when rebates are tied to marketing activities or promotional requirements

4. Group Company Provisions: Include when rebates apply to purchases by affiliated companies

5. Electronic Trading: Include when rebates apply to e-commerce transactions

6. Currency Exchange: Include for international agreements where currency conversion is relevant

7. Compliance with Anti-Corruption Laws: Include when dealing with government entities or high-risk sectors

8. Change Control: Include when frequent updates to rebate terms or products are anticipated

1. Schedule 1 - Rebate Rates: Detailed breakdown of rebate percentages, tiers, and applicable products

2. Schedule 2 - Qualifying Products: List of products or services eligible for rebates

3. Schedule 3 - Calculation Examples: Examples showing how rebates are calculated in different scenarios

4. Schedule 4 - Reporting Template: Standard format for purchase reporting and rebate calculations

5. Schedule 5 - Administrative Procedures: Detailed processes for claiming, verifying, and paying rebates

6. Appendix A - Contact Details: Key contacts for both parties for various aspects of rebate administration

7. Appendix B - Required Documentation: List of documents required for rebate claims and verification