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1. Representations and Warranties: Optional section confirming the validity of the receivables and the Assignor's right to assign them - typically included in more formal or high-value assignments

2. Contact Details: Additional contact information for queries or concerns - included when ongoing communication is expected

3. Governing Law: Specification of applicable law - included when dealing with interstate or complex assignments

4. Confidentiality Notice: Statement regarding the confidential nature of the information - included when dealing with sensitive commercial information

5. Partial Assignment Notice: Details of partial assignment terms - only included when less than 100% of a receivable is being assigned

1. Schedule A - Assigned Receivables: Detailed list of all accounts receivable being assigned, including account numbers, amounts, due dates, and any specific terms

2. Schedule B - Original Agreements: Copies or details of the original agreements that created the accounts receivable

3. Schedule C - Payment Instructions: Detailed payment instructions including bank account details and payment reference requirements

4. Appendix 1 - Acknowledgment Form: Form for the Debtor to sign and return confirming receipt of the notice