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1. Credit Terms: Include when offering credit facilities to certain customers, specifying credit limits and conditions

2. International Transactions: Include for businesses dealing with international customers, covering currency conversion and international payment terms

3. Special Pricing Arrangements: Include when offering variable pricing or discounts to different customer categories

4. Product Returns and Credits: Include for businesses selling physical goods, detailing how returns affect invoicing

5. Service Level Agreements: Include when invoicing is tied to service performance levels

6. Electronic Data Interchange: Include when using specific EDI systems for invoice processing

1. Schedule 1 - Standard Invoice Format: Template showing required invoice format and mandatory fields

2. Schedule 2 - VAT Requirements: Detailed VAT requirements and calculations as per Saudi tax law

3. Schedule 3 - Payment Methods: List of accepted payment methods and associated processing details

4. Schedule 4 - Price List: Standard price list or rate card (if applicable)

5. Appendix A - Contact Information: Contact details for billing inquiries and dispute resolution

6. Appendix B - Electronic Invoicing Specifications: Technical requirements for electronic invoice submission