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

2. Credit Enhancement: Include when guarantees or other credit support mechanisms are provided

3. Ongoing Sale Mechanism: For agreements contemplating multiple/periodic sales of receivables

4. Security Creation: When additional security is being created for the benefit of the purchaser

5. Regulatory Compliance: Specific compliance requirements for regulated entities

6. True Sale Provisions: Enhanced provisions to establish true sale character when required

7. Collection Account Mechanics: When using specific collection account arrangements

8. Buy-Back Provisions: When the seller has the option or obligation to repurchase receivables

1. Schedule 1 - List of Receivables: Detailed list and description of receivables being sold

2. Schedule 2 - Eligibility Criteria: Criteria for receivables to qualify for sale

3. Schedule 3 - Forms of Notice: Template notices to debtors and acknowledgment forms

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

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

6. Schedule 6 - Perfection Requirements: Detailed steps and documentation for perfection

7. Schedule 7 - Servicing Terms: Detailed servicing arrangements if applicable

8. Schedule 8 - Power of Attorney: Form of power of attorney for collection and enforcement

9. Appendix A - Transaction Documents: List and copies of all related transaction documents

10. Appendix B - Compliance Certificates: Forms of compliance certificates to be provided