1. Security Arrangements: Optional section for any security or guarantees required, particularly relevant if dealing with high-value receivables

2. Foreign Investment Provisions: Required when one party is a foreign entity, addressing compliance with Indonesian foreign investment regulations

3. Customer Communication: Optional section detailing procedures for communicating with customers about the transfer, particularly relevant for consumer receivables

4. Buy-Back Provisions: Optional section detailing circumstances under which the seller must repurchase receivables

5. Third-Party Servicer Provisions: Required when a third-party servicer is involved in managing the receivables

6. Currency Exchange Provisions: Required when the purchase price is in a different currency from the receivables

1. Schedule 1 - Eligibility Criteria: Detailed list of criteria that receivables must meet to be eligible for sale

2. Schedule 2 - Form of Transfer Notice: Template for the notice of transfer for each batch of receivables

3. Schedule 3 - Pricing Schedule: Detailed pricing methodology and calculations

4. Schedule 4 - Operating Procedures: Detailed procedures for the operational aspects of the transfers

5. Schedule 5 - Required Documents: List of documents required for each transfer

6. Schedule 6 - Form of Data File: Template for the data file format for receivables information

7. Appendix A - Power of Attorney: Standard form of power of attorney for executing transfers under Indonesian law

8. Appendix B - Regulatory Compliance Checklist: Checklist ensuring compliance with relevant Indonesian regulations

9. Appendix C - Form of Transfer Certificate: Template for the legal document effecting each transfer under Indonesian law