1. Confirmation of Authority: Additional section confirming the authority of the signatory when required by local practice or specific circumstances

2. Outstanding Disputes: Section addressing any existing disputes or set-off rights, used when there are known issues with the receivables

3. Continuing Security: Section clarifying if the assignment is part of a continuing security arrangement, used in revolving facility situations

4. Foreign Currency Provisions: Special instructions for payments in foreign currencies, used when dealing with international receivables

5. Contact Details: Detailed contact information for queries or issues, used in complex assignments or when multiple parties are involved

1. Schedule of Assigned Receivables: Detailed list of all assigned receivables, including invoice numbers, dates, amounts, and payment terms

2. Copy of Assignment Agreement: Copy or extract of the relevant assignment agreement (may be redacted as appropriate)

3. Payment Instructions Schedule: Detailed banking and payment instructions, including account details and payment references

4. Form of Acknowledgment: Template acknowledgment form for the debtor to complete and return

5. Copy of Original Contract: Copy of the relevant parts of the original contract giving rise to the receivables