Accounts Receivable Purchase Agreement Template for Pakistan

1. Security Arrangements: Optional section for additional security or guarantees, used when credit enhancement is required

2. Foreign Exchange Provisions: Required when dealing with international receivables or cross-border transactions

3. Electronic Trading Platform: Needed when parties use an electronic platform for receivables trading

4. Credit Insurance: Include when receivables are covered by credit insurance

5. Backup Servicing: Required when a backup servicer is appointed for continuity

6. Islamic Finance Compliance: Required for Shariah-compliant receivables purchase structures

7. Data Protection: Detailed privacy provisions when dealing with sensitive customer information

8. Multilateral Netting: Used when multiple related entities are involved in cross-receivables arrangements

1. Schedule 1 - Form of Purchase Notice: Standard form for offering receivables for purchase

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

3. Schedule 3 - Purchase Price Calculation: Detailed formula and examples of price calculation

4. Schedule 4 - Operational Procedures: Detailed procedures for daily operations and reporting

5. Schedule 5 - Form of Debtor Notification: Template for notifying debtors of the assignment

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

7. Appendix A - Required Reports: Templates and specifications for required reporting

8. Appendix B - System Specifications: Technical requirements for electronic interface if applicable

9. Appendix C - Service Level Agreement: Detailed service levels for collection and reporting