Account Receivable Purchase Agreement Template for Indonesia

1. Servicing Arrangements: Used when the Seller continues to service the receivables post-sale

2. Security Arrangements: Include when additional security is provided for the receivables

3. Third Party Consents: Required when third party approvals are needed for the transfer

4. True Sale Provisions: Enhanced provisions to ensure transaction is treated as a true sale rather than financing

5. Regulatory Compliance: Specific provisions addressing compliance with Indonesian financial regulations

6. Data Protection: Include when personal data is involved in the receivables

7. Currency Provisions: Used when the receivables or payments involve foreign currency

8. Electronic Communications: Include when parties agree to use electronic communications for notices

1. Schedule 1 - List of Receivables: Detailed list of all receivables being purchased, including debtor details, amounts, and due dates

2. Schedule 2 - Eligibility Criteria: Criteria that receivables must meet to be eligible for purchase

3. Schedule 3 - Form of Transfer Notice: Template for notices to be sent to debtors regarding the transfer

4. Schedule 4 - Purchase Price Calculation: Detailed methodology for calculating the purchase price

5. Schedule 5 - Conditions Precedent Documents: List of documents required as conditions precedent

6. Schedule 6 - Form of Assignment: Template for the formal assignment document

7. Schedule 7 - Seller's Power of Attorney: Form of power of attorney for Seller to execute necessary documents

8. Appendix A - Reporting Requirements: Templates and requirements for ongoing reporting

9. Appendix B - Service Level Requirements: Details of service levels if servicing is included