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1. Intellectual Property Rights: Required when the purchase involves software, branded goods, or licensed products

2. Confidentiality: Needed when sensitive information will be exchanged during the business relationship

3. Insurance: Important when dealing with high-value goods or where specific insurance requirements exist

4. Force Majeure: Recommended for long-term supply arrangements or when dealing with international suppliers

5. Compliance with Laws: Required when dealing with regulated products or cross-border transactions

6. Return and Refund Policy: Necessary for retail contracts or when dealing with consumable goods

7. Training and Support: Required when the purchase includes technical equipment or software requiring user training

8. Performance Bonds: Important for high-value purchases or when dealing with new suppliers

1. Schedule 1 - Product Specifications: Detailed technical specifications of the goods being purchased

2. Schedule 2 - Pricing Schedule: Detailed breakdown of prices, including any volume discounts or price adjustment mechanisms

3. Schedule 3 - Delivery Schedule: Detailed delivery timelines and locations if multiple deliveries are involved

4. Schedule 4 - Quality Standards: Specific quality requirements, testing procedures, and acceptance criteria

5. Schedule 5 - Service Level Agreement: Performance metrics and service levels if the purchase includes ongoing services

6. Appendix A - Required Documentation: List of documents required for the transaction (e.g., certificates of origin, testing certificates)

7. Appendix B - Contact Details: Key contact persons and their details for both parties

8. Appendix C - Form of Purchase Order: Standard form of purchase order to be used under the agreement