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1. Credit Insurance: Required when receivables are credit insured, detailing insurance arrangements and claims procedures

2. Security Arrangements: Include when additional security is provided for the seller's obligations

3. Cross-Border Provisions: Required for international receivables, addressing exchange control and foreign law requirements

4. Electronic Documentation: Include when parties agree to use electronic platforms for receivables administration

5. Undisclosed/Disclosed Assignment: Specific provisions based on whether the assignment is disclosed to debtors

6. Audit Rights: Detailed audit provisions when required by the purchaser

7. Data Protection: Extended POPIA compliance provisions when significant personal information is involved

8. Refinancing Provisions: Include when the purchaser may refinance the purchased receivables

9. Joint and Several Liability: Required when multiple sellers or guarantors are involved

1. Schedule 1 - Form of Purchase Notice: Template for offering receivables for purchase

2. Schedule 2 - Eligibility Criteria: Detailed list of criteria for acceptable receivables

3. Schedule 3 - Operational Procedures: Detailed procedures for daily operations and reporting

4. Schedule 4 - Approved Debtors: List of approved debtors and their credit limits

5. Schedule 5 - Pricing and Fees: Detailed pricing structure, fees, and calculation methods

6. Schedule 6 - Form of Debtor Notification: Template for notifying debtors of the assignment

7. Schedule 7 - Required Reports: Templates and specifications for required reporting

8. Schedule 8 - Collection Accounts: Details of designated collection accounts and banking arrangements

9. Appendix A - Initial Receivables Portfolio: Details of the initial portfolio of receivables being purchased

10. Appendix B - Compliance Certificates: Templates for periodic compliance certification