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1. Shariah Compliance: Required when the agreement needs to comply with Islamic banking principles

2. Security Arrangements: Include when additional security or collateral is being provided

3. Insurance: Required when specific insurance coverage is needed for the receivables

4. Electronic Records and Signatures: Include when parties agree to use electronic documentation and signatures

5. Cross-Border Provisions: Required when receivables involve international parties or transactions

6. Tax Provisions: Include detailed tax arrangements when complex tax implications exist

7. Third-Party Rights: Include when rights are being granted to or affecting third parties

8. Force Majeure: Include specific force majeure provisions beyond standard circumstances

1. Schedule 1 - Receivables List: Detailed list of all accounts receivable covered by the agreement

2. Schedule 2 - Eligibility Criteria: Criteria for receivables to be included in the agreement

3. Schedule 3 - Fee Structure: Detailed breakdown of all fees, charges, and commission rates

4. Schedule 4 - Collection Procedures: Detailed procedures for collection of receivables

5. Schedule 5 - Reporting Format: Templates and formats for required reports

6. Schedule 6 - Power of Attorney: Format of power of attorney if required for collection

7. Appendix A - Required Documents: List of documents required for verification and processing

8. Appendix B - Contact Details: Contact information for key personnel and authorized representatives