1. Security Provisions: Additional security arrangements such as personal guarantees or asset security - include when additional security is required

2. Insurance: Requirements for insurance of receivables - include when specific insurance arrangements are needed

3. Islamic Finance Provisions: Shariah-compliant structures and requirements - include when Islamic financing is required

4. Electronic Platform Terms: Terms for using electronic platforms for receivables management - include when electronic systems are used

5. Cross-Border Provisions: Additional provisions for international receivables - include when financing international receivables

6. Recourse Provisions: Specific recourse rights against the client - include when full recourse is required

1. Schedule 1 - Eligibility Criteria: Detailed criteria for eligible receivables

2. Schedule 2 - Calculation of Purchase Price: Detailed methodology for calculating purchase price and fees

3. Schedule 3 - Form of Assignment Notice: Template for notifying debtors of the assignment

4. Schedule 4 - Operational Procedures: Detailed procedures for submission and approval of receivables

5. Schedule 5 - Reporting Requirements: Forms and templates for regular reporting

6. Schedule 6 - Form of Drawdown Request: Template for requesting financing against receivables

7. Schedule 7 - Excluded Debtors: List of debtors whose receivables are excluded from financing

8. Appendix A - Required Documents: List of documents required for each receivable submission

9. Appendix B - Power of Attorney: Form of power of attorney for collection and enforcement