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1. Security Interest: Required if additional security is being granted beyond the purchased accounts

2. Credit Insurance: Include when accounts are or must be covered by credit insurance

3. Reserve Account: Needed when a reserve mechanism is used to secure performance or adjustments

4. Cross-Border Provisions: Required when accounts involve international debtors

5. Electronic Records and Signatures: Include when parties will use electronic documentation systems

6. Subordination: Required when there are other creditors requiring intercreditor arrangements

7. Recourse Provisions: Include when the purchase is with recourse to the seller

1. Schedule A - Eligibility Criteria: Detailed criteria for accounts that can be purchased under the agreement

2. Schedule B - Purchase Price Calculation: Formula and methodology for calculating the purchase price

3. Schedule C - Excluded Accounts: List of account types or specific accounts excluded from the purchase

4. Schedule D - Form of Purchase Request: Standard form for requesting purchase of specific accounts

5. Schedule E - Servicing Requirements: Detailed procedures for administration and collection of accounts

6. Schedule F - Required Reports: Forms and timing of required reporting on account status and collections

7. Appendix 1 - Debtor Notice Form: Standard form of notice to be sent to account debtors

8. Appendix 2 - Compliance Certificate: Form of periodic compliance certification by seller