1. Islamic Finance Compliance: Required when dealing with Islamic financial institutions or Sharia-compliant debt collection

2. International Collections: Required when the collection agency will pursue debtors outside the UAE

3. Special Account Handling: For specific types of accounts or unique collection requirements

4. Sub-contractor Provisions: Required when the collection agency may need to engage sub-contractors

5. Insurance Requirements: Detailed insurance obligations beyond standard coverage

6. Training and Certification: Required when specific staff training or certifications are necessary

7. Technology Integration: When specific software or technical integration is required between parties

8. Dispute Resolution Procedures: Detailed alternative dispute resolution procedures beyond standard court jurisdiction

1. Schedule A - Fee Structure: Detailed breakdown of all fees, commissions, and payment calculations

2. Schedule B - Operating Procedures Manual: Detailed collection procedures, scripts, and protocols

3. Schedule C - Compliance Checklist: List of regulatory requirements and compliance procedures

4. Schedule D - Service Level Agreements: Performance metrics and service level requirements

5. Schedule E - Approved Collection Methods: List of authorized collection practices and communication methods

6. Schedule F - Required Reports: Templates and specifications for required reports

7. Appendix 1 - Power of Attorney: Standard power of attorney form for collection activities

8. Appendix 2 - Data Security Standards: Specific requirements for data protection and security measures

9. Appendix 3 - Contact Personnel: List of key personnel and contact information for both parties