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1. Collection Arrangements: Used when specific arrangements for collecting the receivables need to be documented

2. Security Provisions: Required if the assignment is by way of security rather than absolute

3. Power of Attorney: Optional provision granting the assignee power to deal with the receivables directly

4. Continuing Security: Used for assignments of future receivables or revolving arrangements

5. Reassignment: Included when there's a possibility of receivables being reassigned back

6. Set-off Rights: Provisions dealing with set-off rights between parties or against debtors

7. Costs and Expenses: Detailed provisions about who bears various costs of the assignment

8. Severability: Optional boilerplate dealing with invalidity of provisions

1. Schedule 1 - The Receivables: Detailed list and description of the receivables being assigned

2. Schedule 2 - Form of Notice to Debtors: Template notice to be sent to debtors informing them of the assignment

3. Schedule 3 - Underlying Contracts: List and details of the contracts giving rise to the receivables

4. Schedule 4 - Conditions Precedent: List of any conditions that must be satisfied before assignment becomes effective

5. Appendix 1 - Copies of Relevant Documents: Copies of key documents evidencing the receivables

6. Appendix 2 - Power of Attorney: Form of power of attorney if included in the agreement