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1. Existing Payment Instructions: Include when there are specific existing payment arrangements that need to be addressed

2. Multiple Debtor Notice: Required when the notice needs to address multiple debtors for the same receivables

3. Partial Assignment Notice: Include when only a portion of the receivables are being assigned

4. Security Interest Declaration: Include when the assignment is made as security for other obligations

5. Data Protection Notice: Required when personal data is involved, explaining how data will be handled under GDPR

6. Continuing Business Relationship: Include when ongoing business relationships need to be addressed

1. Schedule of Assigned Receivables: Detailed list of all assigned receivables, including invoice numbers, dates, amounts, and payment terms

2. Copy of Assignment Agreement: Copy or extract of the assignment agreement between assignor and assignee (if relevant)

3. Original Contract Reference: Copies or excerpts of relevant original contracts giving rise to the receivables

4. Payment Instructions Detail: Detailed banking and payment information for future payments

5. Form of Acknowledgment: Template form for the debtor to acknowledge receipt and acceptance of the assignment notice