1. Additional Services: Used when the financier provides additional services like collections or accounts receivable management

2. Credit Insurance: Included when credit insurance is required as part of the financing arrangement

3. Foreign Currency Provisions: Required when purchase orders or payments involve multiple currencies

4. Sub-Participation: Included when the financier may want to participate out portions of the financing

5. Electronic Trading Platform: Used when the financing is conducted through an electronic platform

6. Sanctions and Anti-Money Laundering: Detailed section when dealing with international trade or high-risk sectors

7. Parent Company Guarantee: Including when additional security through parent company guarantees is required

1. Eligibility Criteria Details: Detailed list of criteria for eligible purchase orders

2. Fee Schedule: Detailed breakdown of all fees, charges, and interest calculations

3. Form of Purchase Order Request: Standard form for submitting purchase orders for financing

4. Excluded Buyers: List of buyers whose purchase orders are not eligible for financing

5. Required Documents: List of documents required for each purchase order financing request

6. Security Documents: Forms of security documents and guarantees

7. Conditions Precedent: List of conditions to be satisfied before the agreement becomes effective

8. Compliance Certificate: Form of periodic compliance certificate to be submitted by the client