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1. Credit Terms: Include when offering credit facilities or delayed payment options to customers

2. Retention of Title: Include for businesses selling goods to protect ownership until full payment

3. Electronic Invoicing: Include when using electronic invoicing systems, covering digital acceptance and processing

4. International Transactions: Include when dealing with international customers, covering currency and cross-border requirements

5. Security Interest: Include when requiring registration of security interests under PPSA

6. Volume Discounts: Include when offering quantity-based or loyalty discount structures

7. Service Level Requirements: Include for service-based businesses with specific performance metrics

1. Schedule 1: Payment Terms Matrix: Detailed breakdown of payment timeframes, early payment discounts, and late payment penalties

2. Schedule 2: Fee Schedule: Comprehensive list of standard fees, charges, and calculation methods

3. Schedule 3: Approved Payment Methods: List of accepted payment methods and associated processing requirements

4. Appendix A: Invoice Template: Standard invoice format including all required fields as per NZ law

5. Appendix B: Credit Application Form: Standard form for customers requesting credit terms