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1. Islamic Finance Provisions: Required if transaction needs to be Shariah-compliant, including relevant structure and principles

2. Security Arrangements: Include if additional security or guarantees are provided

3. Ongoing Purchase Facility: Required for revolving facilities vs one-off purchases, including offer/acceptance mechanics

4. Data Protection: Required if personal data is involved in the receivables

5. Currency Provisions: Include if receivables are in multiple currencies

6. Insurance: Required if credit insurance is part of the structure

7. VAT and Tax: Detailed tax provisions if complex tax implications exist

8. Electronic Platform: Include if an electronic platform is used for receivables submission/management

1. Schedule 1 - Receivables List: Detailed list/criteria of receivables being purchased

2. Schedule 2 - Eligibility Criteria: Criteria for receivables to be eligible for purchase

3. Schedule 3 - Forms: Standard forms including Offer Notice, Acceptance Notice, and Assignment Notice

4. Schedule 4 - Conditions Precedent Documents: List of required documents and conditions

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

6. Schedule 6 - Representations and Warranties: Detailed representations and warranties regarding receivables

7. Schedule 7 - Notice of Assignment: Form of notice to be sent to obligors

8. Appendix 1 - Seller Information: Detailed information about the Seller and its business

9. Appendix 2 - Collection Account Details: Details of accounts for receiving collections