Accounts Receivable Assignment Agreement Template for Indonesia

1. Collection Procedures: Used when the Assignee requires specific procedures for collecting the assigned receivables

2. Security Provisions: Required when additional security or collateral is provided for the assigned receivables

3. Buy-Back Provisions: Include when the Assignor has the right or obligation to repurchase the receivables under certain conditions

4. Tax Provisions: Detailed section needed when specific tax arrangements or implications need to be addressed

5. Insurance: Include when insurance is required for the receivables or related assets

6. Confidentiality: Required when parties need to protect sensitive business information

7. Force Majeure: Include when specific events that might affect the collection of receivables need to be addressed

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

2. Schedule 2 - Form of Notice to Debtors: Template for the mandatory notification to debtors about the assignment

3. Schedule 3 - Payment Details: Bank account and payment mechanism details for both parties

4. Schedule 4 - Required Documents: List of supporting documents required for the assignment

5. Appendix A - Power of Attorney: If required, format for power of attorney for collection or other purposes

6. Appendix B - Deed of Assignment: Formal deed of assignment complying with Indonesian law requirements