Master Receivables Purchase Agreement Template for Ireland

1. Security Arrangements: Required if any security is being provided for the seller's obligations

2. Credit Enhancement: Include if there are any credit enhancement mechanisms such as reserves or overcollateralization

3. Performance Triggers: Include if the agreement includes performance-based triggers affecting the purchase program

4. Customer Notification Requirements: Required if immediate notification to underlying debtors is part of the structure

5. True Sale Provisions: Enhanced provisions where bankruptcy remoteness is critical

6. Currency Conversion: Required for cross-border transactions involving multiple currencies

7. Tax Gross-Up: Include where tax implications need specific addressing

8. Intermediate Transfer Provisions: Required in structures involving intermediate transfers or sub-participation

1. Form of Transfer Notice: Template notice for offering receivables for purchase

2. Form of Assignment: Standard form for documenting each assignment of receivables

3. Eligibility Criteria Details: Detailed specifications of eligibility requirements

4. Purchase Price Calculations: Detailed methodology for calculating purchase price

5. Servicing Requirements: Detailed servicing procedures and requirements

6. Form of Servicer Report: Template for periodic servicer reporting

7. Conditions Precedent Documents: List of required conditions precedent documents

8. Notice Details: Contact details and addresses for notices

9. Form of Debtor Notification: Template notice to be sent to debtors when required

10. Data Protection Requirements: Detailed data protection and GDPR compliance procedures