Accounts Receivable Assignment Agreement Template for New Zealand

1. Security Interest: Required if the assignment is intended to create a security interest rather than an absolute assignment

2. Recourse Provisions: Included when the assignment is with recourse to the Assignor

3. Credit Enhancement: Used when additional credit support or guarantees are provided

4. Servicing Arrangements: Required if the Assignor will continue to service the receivables

5. True Sale Provisions: Important for securitization transactions to establish true sale character

6. Cross-Border Provisions: Required when receivables or parties involve multiple jurisdictions

7. Consumer Protection Compliance: Needed when receivables involve consumer debtors

8. GST Provisions: Required when GST implications need to be specifically addressed

1. Schedule 1 - Assigned Receivables: Detailed list and description of all receivables being assigned

2. Schedule 2 - Purchase Price Calculation: Formula and methodology for calculating the purchase price

3. Schedule 3 - Form of Notice to Debtors: Template notice to be sent to debtors regarding the assignment

4. Schedule 4 - Eligibility Criteria: Criteria that receivables must meet to be included in the assignment

5. Schedule 5 - Collection Procedures: Detailed procedures for collecting and administering the receivables

6. Schedule 6 - Required Documents: List of documents required for completion of the assignment

7. Appendix A - Power of Attorney: Form of power of attorney if required for collection or administration

8. Appendix B - Compliance Certificates: Forms of compliance certificates required under the agreement