1. Servicing Provisions: Required when the seller continues to service the receivables post-sale

2. Revolving Purchase Mechanism: Needed for ongoing purchase arrangements rather than one-time sales

3. Credit Enhancement: Include when additional security or support is required

4. Third Party Rights: Required when other parties have interests in the receivables

5. Back-up Servicing: Include when a back-up servicer arrangement is required

6. Parent Company Guarantee: When parent company support is required

7. Security Arrangements: Required when additional security is being provided

8. Set-off Protection: Include when set-off risks need specific treatment

1. Eligibility Criteria: Detailed criteria for receivables to qualify for purchase

2. Form of Transfer Notice: Standard form for notifying purchase of receivables

3. Purchase Price Calculation: Detailed methodology for calculating purchase price

4. Seller Power of Attorney: Form of power of attorney for perfection actions

5. Form of Debtor Notification: Template for notifying debtors of the assignment

6. Data Protection Provisions: Detailed data handling and protection requirements

7. Receivables List: Template for identifying and listing purchased receivables

8. Conditions Precedent Documents: List of required documentation

9. Service Level Agreement: Detailed servicing requirements if applicable

10. Forms of Reports: Templates for required reporting