��������Ƶ

1. Security Interest: Required when additional security is provided for the transaction

2. True Sale Provisions: Detailed provisions to establish true sale characteristics when required for accounting or regulatory purposes

3. Servicer Provisions: Required when a third-party servicer is involved in collecting the receivables

4. Credit Enhancement: Include when credit enhancement features like overcollateralization are part of the transaction

5. Data Protection: Detailed provisions when significant personal data is involved in the receivables

6. Foreign Currency Provisions: Required when receivables or payments involve foreign currencies

7. Insurance: Required when insurance is maintained over the receivables or related assets

1. Schedule of Receivables: Detailed list of all receivables being purchased, including relevant details like face value, maturity date, and debtor information

2. Eligibility Criteria: Detailed criteria that receivables must meet to be eligible for purchase

3. Form of Transfer Notice: Standard form for notifying the purchase of additional receivables in ongoing purchases

4. Purchase Price Calculation: Detailed methodology and formulae for calculating the purchase price

5. Form of Debtor Notification: Standard form for notifying debtors of the assignment of receivables

6. Collection Procedures: Detailed procedures for collecting and administering the receivables

7. Required Documents: List of documents required for closing and ongoing purchases