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1. Security Arrangements: Include when additional security is provided for the assigned receivables

2. Bad Debt Provisions: Include when there are specific arrangements for handling non-performing receivables

3. Buy-Back Provisions: Include when the Assignor may or must repurchase certain receivables under specified conditions

4. Data Protection: Include when personal data is involved in the assigned receivables

5. Collection Arrangements: Include when specific collection procedures or responsibilities are agreed

6. Regulatory Compliance: Include when the assignment involves regulated activities or entities

7. Indemnification: Include when specific indemnity arrangements are required beyond standard warranties

8. Confidentiality: Include when specific confidentiality obligations are needed beyond standard business practice

1. Schedule 1 - List of Receivables: Detailed list of all receivables being assigned, including debtor details, amounts, and due dates

2. Schedule 2 - Form of Notice to Debtors: Template notice to be sent to debtors informing them of the assignment

3. Schedule 3 - Underlying Agreements: List and/or copies of the agreements giving rise to the receivables

4. Schedule 4 - Transfer Documentation: Any additional forms or documents required to perfect the transfer

5. Appendix A - Power of Attorney: If required, form of power of attorney for the Assignee to act in relation to the receivables

6. Appendix B - Calculation of Purchase Price: If complex, detailed methodology for calculating the purchase price