1. Service Level Requirements: Specific performance metrics and service levels, used when operational requirements need detailed specification

2. Data Protection: Enhanced privacy and data protection provisions, recommended when dealing with sensitive personal information

3. Transition Services: Provisions for transition support, used when seller needs to provide additional services post-sale

4. Put-Back Rights: Rights to return non-compliant receivables, included when stronger purchaser protections are needed

5. Third Party Rights: Rights of third parties under the agreement, relevant when third party servicers are involved

6. Parent Company Guarantee: Additional security provisions, used when parent company support is required

7. Competition and Marketing: Restrictions on competitive activities, relevant for exclusive arrangements

1. Schedule 1 - Eligibility Criteria Detail: Detailed list of criteria for acceptable receivables

2. Schedule 2 - Purchase Price Calculation: Detailed methodology for calculating purchase price including any adjustments

3. Schedule 3 - Transfer Procedures: Step-by-step process for regular transfers including timelines and requirements

4. Schedule 4 - Data Fields: Required data fields and format for receivables information

5. Schedule 5 - Form of Transfer Notice: Template for regular transfer notices

6. Schedule 6 - Operational Procedures: Detailed operational processes and requirements

7. Schedule 7 - Service Levels: Detailed service level requirements and measurements

8. Appendix A - Pro Forma Documents: Templates for standard documents used in the transfer process

9. Appendix B - System Specifications: Technical requirements for data transfer and systems interface

10. Appendix C - Contact Details: Key contact information for both parties