1. Recourse Provisions: Include when the agreement is with recourse, specifying circumstances and process for recourse against the seller

2. Credit Insurance: Include when receivables are covered by credit insurance, detailing insurance arrangements

3. Security Arrangements: Include when additional security is provided for the receivables

4. True Sale Provisions: Include when need to emphasize true sale nature for regulatory or accounting purposes

5. Cross-Border Provisions: Include when receivables involve international debtors

6. Electronic Processing: Include when parties use electronic platforms for receivables management

7. Data Protection Compliance: Detailed section when significant personal data is involved in the receivables

8. Anti-Money Laundering Compliance: Detailed section when required by the nature of the business or regulatory requirements

1. Schedule 1 - Eligibility Criteria: Detailed criteria for receivables to be eligible for purchase

2. Schedule 2 - Form of Purchase Notice: Template for notices of receivables to be purchased

3. Schedule 3 - Pricing and Fees: Detailed pricing mechanisms, fees, and calculations

4. Schedule 4 - Operational Procedures: Detailed procedures for day-to-day operations and communications

5. Schedule 5 - Form of Reports: Templates for required regular reports

6. Schedule 6 - Initial Receivables Portfolio: Details of receivables included in initial purchase

7. Schedule 7 - Required Documents: List of documents required for each receivable purchase

8. Appendix A - Power of Attorney: Form of power of attorney for collection purposes

9. Appendix B - Notice to Debtors: Template for notifying debtors of the assignment

10. Appendix C - Compliance Procedures: Detailed AML and regulatory compliance procedures