1. Credit Insurance: Required when the financing is backed by credit insurance

2. Foreign Exchange Provisions: Needed for cross-border purchase orders in different currencies

3. Document Verification Services: Include when the financier provides additional verification services

4. Supply Chain Finance Options: Required when offering additional supply chain financing solutions

5. Electronic Trading Platform: Include when transactions will be conducted through a specific platform

6. Back-to-Back Arrangements: Needed when involving multiple parties in the supply chain

7. Collection Services: Include when the financier provides collection services

1. Schedule 1 - Pricing Schedule: Details of all applicable fees, charges, and interest calculations

2. Schedule 2 - Eligibility Criteria: Criteria for acceptable purchase orders and buyers

3. Schedule 3 - Form of Purchase Order Request: Standard form for submitting purchase orders for financing

4. Schedule 4 - Security Documents: List and copies of all required security documents

5. Schedule 5 - Operational Procedures: Detailed procedures for day-to-day operations

6. Schedule 6 - Approved Buyers List: List of pre-approved buyers and their credit limits

7. Appendix A - Required Documents: Checklist of required documentation for each transaction

8. Appendix B - Compliance Requirements: Detailed AML and regulatory compliance requirements

9. Appendix C - Standard Forms: Collection of all standard forms used under the agreement