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1. Security Provisions: Additional security arrangements if required, such as guarantees or pledges

2. True Sale Provisions: Specific provisions clarifying that the assignment is a true sale rather than a security arrangement, if needed

3. Collection Arrangements: Specific arrangements for collecting assigned receivables, if different from standard process

4. Buy-Back Provisions: Terms under which the Assignor may or must buy back certain receivables

5. Electronic Communications: Provisions for electronic notifications and communications if parties agree to use them

6. Currency Provisions: Specific provisions dealing with foreign currency receivables if applicable

7. Tax Provisions: Allocation of tax responsibilities if significant tax implications exist

8. Confidentiality: Specific confidentiality obligations if sensitive information is involved

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

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

3. Powers of Attorney: Forms of power of attorney required for registration or collection purposes

4. Debtor Contracts: List and/or copies of relevant underlying contracts giving rise to the receivables

5. Collection Procedures: Detailed procedures for collection of receivables if specific processes are required

6. Required Regulatory Forms: Any forms required by Saudi authorities for registration or notification purposes

7. Form of Assignment Confirmation: Template for confirming specific assignments under the agreement if used as a master agreement