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1. Security Provisions: Required if the assignment is being used as security for another obligation

2. Recourse Provisions: Optional section specifying whether the assignment is with or without recourse to the Assignor

3. Collection Procedures: Required if the Assignor will continue to collect receivables on behalf of the Assignee

4. Tax Provisions: Required for cross-border assignments or when specific tax implications need to be addressed

5. Further Assurance: Optional section requiring parties to take additional steps to perfect or protect the assignment

6. Confidentiality: Required when sensitive commercial information is involved

7. Force Majeure: Optional section addressing circumstances that may prevent performance

8. Anti-Money Laundering Compliance: Required for assignments involving financial institutions or large sums

1. Schedule of Receivables: Detailed list of all receivables being assigned, including amounts, due dates, and debtor information

2. Form of Notice to Debtors: Template notice to be sent to debtors informing them of the assignment

3. Payment Details: Schedule containing bank account and payment information for the consideration

4. Power of Attorney: If required, form of power of attorney for perfection or collection purposes

5. Related Agreements: Copies or details of the underlying agreements giving rise to the receivables

6. Conditions Precedent Documents: List of required documents and conditions to be satisfied before assignment becomes effective