Account Receivable Purchase Agreement Template for Malaysia

1. Security Arrangements: Required if additional security is provided beyond the assignment of receivables

2. Credit Insurance: Include if credit insurance is part of the transaction structure

3. Reserve Account: Include if a reserve mechanism is used for credit enhancement

4. Back-up Servicing: Required if a back-up servicer is appointed

5. Parent Company Guarantee: Include if parent company support is required

6. Data Protection: Detailed section required if significant personal data is involved

7. Islamic Finance Provisions: Required if the transaction needs to be Shariah-compliant

8. Currency Provisions: Include if receivables are in multiple currencies

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

2. Schedule 2 - Form of Purchase Request: Standard form for requesting purchase of receivables

3. Schedule 3 - Approved Debtors: List of approved debtors whose receivables may be purchased

4. Schedule 4 - Collection Procedures: Detailed procedures for collecting receivables

5. Schedule 5 - Form of Notice to Debtors: Standard form of notice informing debtors of the assignment

6. Schedule 6 - Reporting Requirements: Templates and requirements for periodic reporting

7. Schedule 7 - Power of Attorney: Form of power of attorney for enforcement purposes

8. Appendix A - Required Documents: List of documents required for each purchase

9. Appendix B - Pricing Methodology: Detailed calculation methods for purchase price

10. Appendix C - System Specifications: Technical requirements for data exchange and reporting