Master Receivables Purchase Agreement Template for Pakistan

1. Islamic Finance Compliance: Required when the agreement needs to comply with Shariah principles, including specific structures and terminology

2. Security Arrangements: Include when additional security or collateral is required for the receivables

3. Servicer Provisions: Required when a third-party servicer is involved in collecting the receivables

4. Parent Company Guarantee: Include when parent company support is required for either party

5. Currency Exchange Provisions: Required when receivables are in multiple currencies or foreign currency is involved

6. Tax Provisions: Detailed tax provisions required when cross-border elements exist or specific tax structures are needed

7. Data Protection: Enhanced provisions required when dealing with sensitive personal data or cross-border data transfers

1. Schedule 1 - Form of Offer Notice: Standard form for offering receivables for sale

2. Schedule 2 - Form of Acceptance Notice: Standard form for accepting offered receivables

3. Schedule 3 - Eligibility Criteria: Detailed list of criteria for eligible receivables

4. Schedule 4 - Required Documents: List of documents required for each receivable purchase

5. Schedule 5 - Purchase Price Calculation: Detailed methodology for calculating purchase price

6. Schedule 6 - Seller's Operating Procedures: Operational procedures to be followed by the seller

7. Schedule 7 - Form of Monthly Report: Template for required monthly reporting

8. Schedule 8 - Approved Obligors: List of approved obligors (if applicable)

9. Appendix A - Collection Account Details: Details of designated collection accounts

10. Appendix B - Contact Details: Contact information for key personnel and notices