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1. Sharia Compliance: Required if the transaction needs to be Sharia-compliant, detailing the relevant structure and compliance requirements

2. Security Arrangements: Optional section for any additional security or collateral arrangements

3. True Sale Opinion: Specific provisions regarding true sale characteristics, important for regulatory compliance

4. Credit Insurance: Provisions relating to any credit insurance arrangements on the receivables

5. Electronic Platform: If receivables are managed through an electronic platform, details of the platform and processes

6. Recourse Provisions: Optional provisions for recourse against the Seller in specific circumstances

7. Currency Conversion: Required if the receivables are in multiple currencies or require conversion

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

2. Schedule 2 - Form of Purchase Notice: Template for formal notice of receivables being offered for purchase

3. Schedule 3 - Purchase Price Calculation: Detailed methodology for calculating the purchase price, including any discounts

4. Schedule 4 - Excluded Receivables: List or criteria of receivables explicitly excluded from the agreement

5. Schedule 5 - Form of Assignment: Template for the formal assignment document for each purchase

6. Schedule 6 - Operating Procedures: Detailed procedures for day-to-day operation of the purchase program

7. Schedule 7 - Initial Receivables Portfolio: Details of the initial batch of receivables being purchased, if applicable

8. Schedule 8 - Reporting Requirements: Templates and requirements for ongoing reporting

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

10. Appendix B - Contact Details: Contact information for key personnel and authorized representatives