1. Credit Insurance: Include when credit insurance is required or provided as part of the arrangement

2. Electronic Trading Platform: Include when parties will use an electronic platform for receivables management

3. Cross-Border Provisions: Include for international factoring arrangements

4. Currency Exchange: Include when dealing with multiple currencies

5. Data Protection: Detailed section required when personal data processing is significant

6. Anti-Money Laundering: Enhanced provisions when required by regulatory context

7. Bulk Factoring Arrangements: Include for arrangements involving bulk assignment of receivables

8. Debtor Credit Limits: Include when specific debtor limits are to be established

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

2. Schedule 2 - Fee Structure: Detailed breakdown of all fees, charges, and calculation methods

3. Schedule 3 - Operational Procedures: Detailed procedures for submission, verification, and purchase of receivables

4. Schedule 4 - Form of Notice to Debtors: Template for notifying debtors of the factoring arrangement

5. Schedule 5 - Required Documents: List and forms of all required supporting documentation

6. Schedule 6 - Approved Debtors: List of pre-approved debtors and their credit limits

7. Schedule 7 - Form of Assignment: Template for individual or bulk assignments of receivables

8. Schedule 8 - Reporting Requirements: Templates and requirements for regular reporting

9. Appendix A - Power of Attorney: Form of power of attorney for Factor to collect receivables

10. Appendix B - Security Documentation: Forms of any required security documents