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1. Servicer Provisions: Required if a third-party servicer is involved in collections

2. Security Interest: Include if additional security is being granted over other assets

3. Credit Enhancement: Include if there are guarantees or other credit support mechanisms

4. Buy-Back Obligations: Include if the seller has obligations to repurchase certain receivables

5. Data Protection: Required if personal data is involved in the receivables

6. Foreign Exchange Provisions: Required if receivables or payments involve foreign currencies

7. Electronic Execution: Include if agreement will be executed electronically under E-Commerce Act

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

2. Schedule 2 - Form of Purchase Notice: Template for notifying intention to purchase specific receivables

3. Schedule 3 - Receivables List: Detailed list of receivables being purchased (updated for each purchase)

4. Schedule 4 - Purchase Price Calculation: Formula and methodology for calculating purchase price

5. Schedule 5 - Collection Account Details: Banking and payment information for collections

6. Schedule 6 - Form of Notice to Debtors: Template for notifying debtors of the assignment

7. Appendix A - Required Documents: List of documents required for each purchase

8. Appendix B - Reporting Requirements: Templates and requirements for periodic reporting