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1. Currency and Exchange Rate: Required for cross-border settlements involving multiple currencies

2. Regulatory Approvals: Needed when specific regulatory clearances are required

3. Parent Company Guarantee: Include when payment obligations need to be guaranteed by a parent entity

4. Set-off Rights: Include when parties want to preserve or waive rights to set off other amounts

5. Interest Provisions: Required when interest is applicable on delayed payments or settlement amounts

6. Tax Indemnity: Detailed tax indemnification provisions for complex tax implications

7. Group Company Accession: Mechanism for other group companies to join the settlement

8. Break Fees: Include when penalties for non-completion need to be specified

1. Schedule 1 - Settlement Amount Breakdown: Detailed breakdown of the settlement amounts between different entities

2. Schedule 2 - Payment Schedule: Timeline and installment details if payment is to be made in tranches

3. Schedule 3 - Supporting Documentation: List of relevant invoices, statements, or other documents supporting the settlement

4. Schedule 4 - Corporate Authorizations: Required board resolutions and corporate approvals

5. Schedule 5 - Tax Calculations: Detailed calculations of tax implications and adjustments

6. Schedule 6 - Existing Agreements: List of related intercompany agreements affected by the settlement

7. Appendix A - Form of Release: Template for mutual release of claims

8. Appendix B - Form of Payment Notice: Standard form for payment notifications