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1. Revolving Purchase Facility: Required for ongoing purchase programs rather than single purchases, including commitment terms

2. Security Trustee Provisions: Required when a security trustee is involved in the transaction

3. Cross-Border Provisions: Required when receivables or parties are in multiple jurisdictions

4. Credit Enhancement: Required when deal includes guarantees, overcollateralization or other credit support

5. Reserve Account: Required when deal includes cash reserves for credit enhancement

6. Back-up Servicing: Required when there's a back-up servicer arrangement

7. Tax Provisions: Detailed tax provisions required for complex structures or cross-border deals

8. Currency Provisions: Required when receivables are in multiple currencies

1. Eligibility Criteria: Detailed criteria for receivables that can be purchased

2. Form of Purchase Notice: Template form for initiating purchases

3. Form of Assignment: Template documentation for individual assignments

4. Initial Receivables Schedule: List of receivables included in initial purchase

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

6. Service Level Requirements: Detailed servicing requirements and standards

7. Form of Reports: Templates for required reporting

8. Purchase Price Calculations: Detailed methodology for calculating purchase price

9. Required Information and Documents: List of required supporting documentation

10. Notice Details: Detailed contact information for notices