1. Servicing Arrangements: Required if the seller continues to service the sold receivables or if a third-party servicer is involved

2. Security Interest: Needed if any form of security is required to support the obligations of either party

3. Put-Back Provisions: Include when the purchaser has rights to require the seller to repurchase certain receivables

4. Performance Monitoring: Required for agreements where portfolio performance metrics are crucial

5. Regulatory Compliance: Detailed section needed if the receivables are in a heavily regulated sector

6. Customer Communications: Include when specific requirements exist for communicating with customers about the transfer

7. IT Systems and Data Transfer: Required when complex technical integration is needed between parties

8. Force Majeure: Optional clause for circumstances preventing performance

9. Step-in Rights: Include when purchaser needs rights to take over certain functions in specific circumstances

1. Schedule 1 - Eligibility Criteria: Detailed list of criteria for qualifying receivables

2. Schedule 2 - Purchase Price Calculation: Detailed methodology for calculating the purchase price

3. Schedule 3 - Form of Transfer Notice: Template for the formal notice of transfer for each portfolio

4. Schedule 4 - Data Fields: Required data fields and format for portfolio information

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

6. Schedule 6 - Form of Power of Attorney: Template for power of attorney if required for collections

7. Schedule 7 - Service Levels: Performance metrics and service levels if applicable

8. Schedule 8 - System Specifications: Technical specifications for data transfer and systems integration

9. Appendix A - Initial Portfolio: Details of the first portfolio to be transferred

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