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1. Date and Addressing: Date of the notice and full details of the debtor (recipient) including name and address

2. Reference to Original Contract: Clear identification of the underlying contract or arrangement that gave rise to the receivables

3. Notice of Assignment: Clear statement that the receivables have been assigned, including the date of assignment and details of the assignor and assignee

4. Description of Assigned Receivables: Specific details of the assigned receivables, including amounts, invoice numbers, and due dates

5. Payment Instructions: Clear instructions for future payments, including new bank account details and payment reference requirements

6. Request for Acknowledgment: Request for the debtor to acknowledge receipt and acceptance of the notice

7. Signature Block: Signature section for authorized representative of the assignor and/or assignee

1. Schedule of Assigned Receivables: Detailed list of all assigned receivables, including invoice numbers, dates, amounts, and payment terms

2. Copy of Assignment Agreement: Copy or extract of the relevant assignment agreement (may be redacted as appropriate)

3. Payment Instructions Schedule: Detailed banking and payment instructions, including account details and payment references

4. Form of Acknowledgment: Template acknowledgment form for the debtor to complete and return

5. Copy of Original Contract: Copy of the relevant parts of the original contract giving rise to the receivables