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1. Credit Insurance: Required when parties agree to maintain credit insurance on the receivables

2. Foreign Currency Provisions: Needed when receivables include amounts in non-Canadian currency

3. Electronic Documentation: Required when parties agree to use electronic invoicing and documentation systems

4. Recourse Provisions: Included when the agreement is with recourse to the assignor

5. Trust Provisions: Required when collections are held in trust before remittance

6. Customer Notification: Specific procedures for notifying account debtors, if required

7. Field Examination Rights: Included when assignee requires right to examine assignor's books and records

8. Cross-Border Provisions: Required when receivables involve international customers

1. Schedule A - Eligible Receivables Criteria: Detailed criteria for receivables eligible for purchase

2. Schedule B - Purchase Price Calculation: Formula and methodology for calculating purchase price

3. Schedule C - Approved Customer List: List of customers whose receivables are pre-approved for purchase

4. Schedule D - Collection Procedures: Detailed procedures for collecting and processing payments

5. Schedule E - Form of Purchase Request: Standard form for requesting purchase of receivables

6. Schedule F - Reporting Requirements: Templates and requirements for periodic reports

7. Appendix 1 - PPSA Financing Statement: Copy of or reference to PPSA registration details

8. Appendix 2 - Fee Schedule: Detailed breakdown of all fees and charges