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1. Servicing Arrangements: Include when the Seller will continue to service the receivables post-sale

2. Security and Credit Enhancement: Include when additional security or credit support is provided

3. True Sale Provisions: Enhanced provisions when true sale characterization is crucial

4. Collection Account Arrangements: Include when specific collection account mechanisms are required

5. Foreign Exchange Provisions: Include for cross-border receivables or multiple currency arrangements

6. Data Protection: Enhanced provisions when dealing with personal data in receivables

7. Ongoing Sale Program: Include for revolving or ongoing sales rather than one-time sales

8. Buy-Back Provisions: Include when the Seller has rights or obligations to repurchase

9. Third Party Rights: Include when third parties have specific rights under the agreement

1. Schedule 1 - Receivables List: Detailed list and description of the receivables being sold

2. Schedule 2 - Eligibility Criteria: Criteria that receivables must meet to be eligible for sale

3. Schedule 3 - Form of Transfer Notice: Template for notices of transfer to be sent to debtors

4. Schedule 4 - Purchase Price Calculation: Detailed methodology for calculating the purchase price

5. Schedule 5 - Completion Requirements: Detailed list of documents and actions required for completion

6. Schedule 6 - Servicing Requirements: Detailed servicing obligations if applicable

7. Schedule 7 - Form of Compliance Certificate: Template for ongoing compliance certification if required

8. Appendix A - Power of Attorney: Form of power of attorney for perfecting transfers

9. Appendix B - Security Documents: Forms of any security documents if applicable