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1. Security Arrangements: Additional security requirements if applicable (used when additional collateral is required)

2. Islamic Insurance (Takaful): Insurance requirements for the receivables (used when specific insurance is required)

3. Electronic Trading Platform: Provisions for electronic submission and trading of receivables (used when an electronic platform is involved)

4. Cross-Border Provisions: Additional provisions for international receivables (used when foreign receivables are involved)

5. Agency Provisions: Appointment of collection agent if different from main parties (used when third-party collection agent is involved)

6. Sanctions and Anti-Money Laundering: Detailed compliance requirements (used for international transactions or high-risk clients)

1. Schedule 1 - Form of Transfer Notice: Standard form for notifying the sale of receivables

2. Schedule 2 - Eligibility Criteria Details: Detailed list of criteria for acceptable receivables

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

4. Schedule 4 - Operational Procedures: Detailed procedures for submission, verification, and payment of receivables

5. Schedule 5 - Form of Compliance Certificate: Standard form for periodic compliance certification

6. Schedule 6 - Approved Debtor List: List of approved debtors whose receivables can be financed

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

8. Appendix B - Shariah Principles: Key Shariah principles applicable to the financing arrangement