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1. Servicing: Required if the seller will continue to service the receivables post-sale, detailing servicing obligations and standards

2. Credit Enhancement: Include when deal requires reserves, overcollateralization, or other credit support mechanisms

3. Customer Notifications: Include when notification to underlying debtors is required or contemplated

4. Multi-jurisdiction Provisions: Required when receivables or debtors are located in multiple provinces

5. Currency Provisions: Include when receivables may be denominated in multiple currencies

6. Industry-Specific Provisions: Include provisions specific to particular industries (e.g., healthcare, government contracts)

7. Third Party Consents: Include when assignments require third party consents

8. Tax Matters: Detailed tax provisions when complex tax implications exist

1. Form of Purchase Notice: Standard form for offering receivables for purchase

2. Form of Assignment: Template for documenting individual assignments of receivables

3. Eligibility Criteria Details: Detailed specifications of eligibility requirements and exceptions

4. Purchase Price Calculations: Detailed methodology for calculating purchase price, including any discounts

5. Servicing Requirements: Detailed servicing procedures and requirements if applicable

6. Form of Servicer Report: Template for periodic reporting on collected receivables

7. Excluded Receivables: List of any specifically excluded receivables or debtor categories

8. Required Information Fields: Specification of required data fields for receivables information

9. Form of Debtor Notice: Template notice to debtors regarding assignment if required