1. Recourse Provisions: Required when the assignment is with recourse, detailing the assignor's obligations to repurchase or compensate for defaulted receivables

2. Security Arrangements: Used when additional security is provided for the assignor's obligations

3. True Sale Provisions: Enhanced provisions to establish true sale characteristics when required for accounting or regulatory purposes

4. Ongoing Assignment Mechanism: Required for revolving facilities or ongoing assignments of future receivables

5. Data Protection: Enhanced provisions when personal data is involved in the assigned receivables

6. Cross-Border Provisions: Additional provisions for assignments involving foreign debtors or cross-border elements

7. Credit Insurance: Provisions dealing with credit insurance arrangements if receivables are insured

1. Schedule of Receivables: Detailed list of assigned receivables including debtor details, amounts, and due dates

2. Form of Notice to Debtors: Template notice to be sent to debtors informing them of the assignment

3. Form of Assignment Certificate: Template document for documenting specific assignments under the agreement

4. Eligibility Criteria: Criteria that receivables must meet to be eligible for assignment

5. Collection Procedures: Detailed procedures for collecting and administering the receivables

6. Pricing Mechanism: Detailed methodology for calculating the purchase price of receivables

7. Form of Reports: Templates for periodic reports required under the agreement