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1. Servicing Arrangements: Required if the Seller continues to service the receivables post-sale

2. Credit Enhancement: Include if there are guarantees or other credit support mechanisms

3. Back-up Servicing: Include if there's a back-up servicer arrangement

4. Security Provisions: Required if security is being provided for any obligations

5. Multiple Seller Provisions: Include if there are multiple sellers or originators

6. True Sale Provisions: Enhanced provisions to ensure characterization as true sale if required

7. Data Protection: Enhanced provisions if dealing with personal data

8. Tax Provisions: Detailed tax provisions if specific tax treatment is important

1. Schedule 1 - Eligibility Criteria: Criteria for receivables to be eligible for purchase

2. Schedule 2 - Form of Purchase Notice: Template for notices of receivables to be purchased

3. Schedule 3 - Receivables Information: Required information about each receivable

4. Schedule 4 - Form of Transfer Documents: Templates for transfer/assignment documents

5. Schedule 5 - Purchase Price Calculation: Detailed methodology for calculating purchase price

6. Schedule 6 - Conditions Precedent Documents: List of required closing documents

7. Schedule 7 - Notice Forms: Templates for notices to debtors and other parties

8. Appendix A - Existing Receivables: List of initial receivables being purchased (if applicable)