Assignment Of Receivables Agreement Template for Netherlands

1. Security Provisions: Required when the assignment is for security purposes rather than an outright transfer

2. Collection and Administration: Include when the Assignor will continue to collect receivables on behalf of the Assignee

3. Credit Risk Provisions: Required when there are specific arrangements regarding credit risk allocation

4. Data Protection: Include when personal data is involved in the assigned receivables

5. Anti-Assignment Prohibitions: Include when dealing with receivables that may have transfer restrictions

6. Tax Provisions: Required when specific tax arrangements or implications need to be addressed

7. Regulatory Compliance: Include when either party is subject to specific regulatory requirements

8. Step-in Rights: Include when Assignee needs rights to directly manage or enforce receivables

1. Schedule 1 - Receivables Schedule: Detailed list and description of all receivables being assigned

2. Schedule 2 - Form of Notice to Debtors: Template for notifications to be sent to debtors regarding the assignment

3. Schedule 3 - Form of Acknowledgment: Template for debtor acknowledgment of the assignment notification

4. Schedule 4 - Existing Security Interests: List of any existing security interests or encumbrances over the receivables

5. Schedule 5 - Collection Procedures: Detailed procedures for collection of receivables (if relevant)

6. Appendix A - Power of Attorney: Form of power of attorney for executing additional documents or performing necessary actions

7. Appendix B - Deed of Assignment: Form of Dutch law deed of assignment required for perfection