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1. Notification and Communication with Debtors: Required if notification to debtors is part of the arrangement

2. International Factoring Provisions: Required for cross-border receivables and international debtors

3. Credit Insurance: Required if credit insurance is part of the factoring arrangement

4. Electronic Platform and Systems: Required if specific electronic systems are used for invoicing and management

5. Industry-Specific Requirements: Special provisions for specific industries (e.g., construction, government contracts)

6. Debtor Credit Limits: Required if the factor provides debtor credit limit services

7. Compliance with Shariah: Required if the agreement needs to be Shariah-compliant

1. Schedule 1 - Eligibility Criteria: Detailed criteria for acceptable receivables

2. Schedule 2 - Fees and Charges: Detailed breakdown of all fees, charges, and discount rates

3. Schedule 3 - Operational Procedures: Detailed procedures for submission, verification, and funding of receivables

4. Schedule 4 - Form of Notice of Assignment: Standard form for notifying debtors of the assignment

5. Schedule 5 - Approved Debtors: List of approved debtors and their credit limits

6. Schedule 6 - Required Documents: List of documents required for verification of receivables

7. Schedule 7 - Reporting Requirements: Forms and timing of required reports

8. Appendix A - Power of Attorney: Form of power of attorney for collection purposes

9. Appendix B - Standard Forms: Collection of standard forms used in the factoring relationship