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1. Transition Period: Used when a handover period is required to transition customers or ongoing business

2. Non-Compete Obligations: Include when enforcing or modifying existing non-compete provisions

3. Customer Communication: Include when specific requirements exist for how and when customers are notified

4. Inventory Handling: Required when the representative holds product inventory that needs to be returned or settled

5. Intellectual Property Rights: Include when there are specific IP matters to address post-termination

6. Dispute Resolution: Optional detailed dispute resolution process if not covered in original agreement

7. Tax Matters: Include when specific tax implications need to be addressed in the termination

8. Assignment of Contracts: Used when existing customer contracts need to be reassigned

1. Schedule A - Commission Calculation: Detailed breakdown of final commission calculations and payment schedule

2. Schedule B - Outstanding Accounts: List of all pending sales and accounts to be transferred or settled

3. Schedule C - Company Property: Itemized list of all company property to be returned

4. Schedule D - Territory Definition: Definition of territory and customers covered under the agreement

5. Schedule E - Settlement Statement: Comprehensive financial settlement statement including all payments and deductions

6. Appendix 1 - Handover Checklist: Detailed checklist for completing all termination obligations

7. Appendix 2 - Customer List: List of customers and pending transactions affected by the termination