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1. Security: Additional security arrangements if required for the transaction

2. Multiple Seller Provisions: Required when there are multiple sellers of receivables

3. Islamic Structure: Detailed Sharia structure section when specific Islamic finance arrangements need to be documented

4. Data Protection: Specific provisions regarding handling of customer data when sensitive information is involved

5. Currency Provisions: Required when receivables are in multiple currencies

6. Electronic Systems: Provisions regarding use of electronic platforms for receivables management when applicable

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

2. Schedule 2 - Form of Transfer Notice: Standard form for notifying transfer of receivables

3. Schedule 3 - Calculation of Purchase Price: Detailed methodology for calculating Sharia-compliant purchase price

4. Schedule 4 - Operational Procedures: Day-to-day procedures for identifying and transferring receivables

5. Schedule 5 - Form of Reports: Templates for required reporting

6. Schedule 6 - Approved Debtor List: List of approved debtors whose receivables may be purchased

7. Appendix A - Required Documents: List of documents required for each receivable purchase

8. Appendix B - Sharia Approvals: Copies of relevant Sharia board approvals and certificates