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1. Security Arrangements: Used when additional security is required beyond the assignment of receivables

2. Credit Insurance: Include when receivables are covered by credit insurance

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

4. Currency Provisions: Required when dealing with cross-border receivables or multiple currencies

5. Electronic Platform: Include when using an electronic platform for receivables administration

6. Data Protection: Detailed provisions when processing personal data is involved

7. Anti-Money Laundering: Enhanced provisions when required by the nature of the business or regulatory requirements

8. Force Majeure: Include when specific force majeure provisions are required beyond general law

1. Eligibility Criteria: Detailed criteria for receivables that can be purchased under the agreement

2. Form of Purchase Notice: Template for notices requesting purchase of receivables

3. Form of Assignment: Template for formal assignment documentation

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

5. Representations and Warranties: Detailed list of representations and warranties

6. Conditions Precedent Documents: List of required documents and conditions

7. Form of Reports: Templates for required reporting

8. Notice Details: Detailed contact information for notices

9. Excluded Debtors: List of debtors whose receivables are excluded from the agreement

10. Operating Procedures: Detailed procedures for day-to-day operation of the purchase facility