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1. Recourse Provisions: Optional section when the agreement is with recourse, detailing the circumstances and process for recourse against the Client

2. Credit Insurance: Required when credit insurance is part of the arrangement, detailing insurance requirements and claims process

3. Electronic Trading Platform: Needed when parties use an electronic platform for receivables trading and documentation

4. Cross-Border Provisions: Required for international factoring arrangements, addressing currency exchange and international payment terms

5. Debtor Notification: Optional section detailing notification requirements when debtors must be informed of the factoring arrangement

6. Reserve Account: Detailed provisions for maintaining and managing a reserve account, if applicable

1. Schedule 1 - Eligible Receivables Criteria: Detailed criteria for receivables eligibility including aging, documentation requirements

2. Schedule 2 - Pricing and Fees: Detailed breakdown of factoring fees, discount rates, and other charges

3. Schedule 3 - Operational Procedures: Detailed procedures for submission, verification, and funding of receivables

4. Schedule 4 - Form of Notice of Assignment: Template for notifying debtors of the assignment of receivables

5. Schedule 5 - Required Documents: List of documents required for verification and funding of receivables

6. Schedule 6 - Approved Debtors: List of pre-approved debtors and their credit limits

7. Appendix A - Power of Attorney: Standard form of power of attorney for collection and enforcement

8. Appendix B - Fiduciary Transfer Documentation: Templates for fiduciary security registration under Indonesian law