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1. Conditions Precedent: Used when the assignment is subject to certain conditions being met before becoming effective

2. Third Party Consent: Required when the assignment needs consent from other parties (e.g., the Paying Entity)

3. Tax Provisions: Included when specific tax implications need to be addressed

4. Currency Provisions: Required when the proceeds are in a different currency or involve currency conversion

5. Step-In Rights: Included when the Assignee needs rights to take over certain contracts or relationships

6. Insurance: Used when insurance requirements need to be specified for the assigned proceeds

7. Priority Arrangements: Required when there are multiple assignees or security holders

8. Regulatory Compliance: Included when specific regulatory requirements need to be addressed

1. Schedule 1 - Description of Assigned Proceeds: Detailed description of the proceeds being assigned, including payment amounts, dates, and sources

2. Schedule 2 - Payment Details: Bank account information and payment processing details

3. Schedule 3 - Form of Notice to Paying Entity: Template for notifying the paying entity of the assignment

4. Schedule 4 - Security Documents: List and copies of related security documents

5. Schedule 5 - Conditions Precedent Documents: List of documents required to satisfy conditions precedent

6. Appendix A - Calculation Methods: Details of how assigned amounts are calculated, if complex calculations are involved

7. Appendix B - Form of Compliance Certificate: Template for periodic compliance certification by the Assignor