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1. Security Arrangements: Required if additional security or collateral is being provided

2. Credit Insurance: Include if receivables are to be credit insured

3. Electronic Systems: Include if specific electronic platforms or systems will be used for managing receivables

4. Third Party Rights: Required if any third parties have rights under the agreement

5. VAT and Tax Provisions: Detailed tax provisions if complex tax arrangements apply

6. Currency Conversion: Required for cross-border transactions involving multiple currencies

7. Parent Company Guarantee: Include if parent company support is required

8. Regulatory Compliance: Detailed compliance provisions if either party is regulated

1. Eligibility Criteria: Detailed criteria for receivables eligible for purchase

2. Pricing Schedule: Detailed pricing mechanism and calculations

3. Form of Purchase Request: Template for requesting purchase of receivables

4. Form of Assignment: Template for formal assignment of receivables

5. Operational Procedures: Detailed procedures for day-to-day operations

6. Required Documents: List and forms of required supporting documents

7. Form of Debtor Notification: Template for notifying debtors of the assignment

8. Excluded Receivables: List or criteria of receivables excluded from the agreement

9. Compliance Requirements: Detailed compliance and reporting requirements

10. Service Level Requirements: Performance metrics and service levels if applicable