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1. Security Arrangements: Additional security provisions if required, such as guarantees or pledges - used when additional security is requested by the Factor

2. Electronic Processing: Provisions for electronic submission and processing of receivables - used when parties agree to use electronic platforms

3. Recourse Provisions: Specific provisions regarding Factor's recourse rights - used in recourse factoring arrangements

4. Credit Insurance: Provisions relating to credit insurance arrangements - used when receivables are credit insured

5. Islamic Structure Specifics: Detailed provisions regarding the specific Islamic structure used (e.g., Wakala, Murabaha) - used when a specific Islamic finance structure is implemented

6. Cross-Border Provisions: Additional provisions for international receivables - used when dealing with foreign debtors

7. Debtor Notification: Specific procedures for notifying debtors - used when immediate notification is required

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

2. Schedule 2 - Operational Procedures: Detailed procedures for submission, verification, and funding of receivables

3. Schedule 3 - Fee Structure: Detailed breakdown of all applicable fees and charges

4. Schedule 4 - Form of Assignment: Standard form for assignment of receivables

5. Schedule 5 - Reporting Requirements: Templates and requirements for periodic reporting

6. Schedule 6 - Approved Debtors: List of pre-approved debtors and their credit limits

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

8. Appendix B - Sample Notifications: Standard forms for debtor notifications and acknowledgments

9. Appendix C - Shariah Structure Diagram: Visual representation of the Islamic finance structure used