¶¶Òõ¶ÌÊÓƵ

1. Multiple Debtor Notice: Additional section when notice needs to be addressed to multiple debtors

2. Continuing Security Interest: Section needed when the assignment is part of a security arrangement

3. Payment History: Section detailing previous payment history when relevant to the assignment

4. Dispute Resolution: Section outlining process for handling disputes, if necessary

5. Transitional Arrangements: Details of any temporary arrangements during the transition period

6. Confidentiality Notice: When assignment contains sensitive commercial information

1. Schedule A - Assigned Receivables: Detailed list of all receivables being assigned, including invoice numbers, amounts, and due dates

2. Schedule B - Original Agreements: Copies or details of the underlying agreements giving rise to the receivables

3. Schedule C - Payment Details: New bank account and payment reference details

4. Schedule D - Supporting Documents: Copies of relevant supporting documentation such as invoices or statements

5. Schedule E - Authorization Documents: Copies of corporate authorizations for the assignment

6. Schedule F - Acknowledgment Form: Template form for debtor to acknowledge receipt and acceptance of the assignment notice