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Interesting. An anonymous request for information which (since the OP is anonymous) cannot be shared over PM - basically meaning that by insisting on their own anonymity the OP forces anyone willing to help to post their IP publicly.
Anyway - this should help: http://bfy.tw/MynC
If you are an accountant seeking to draft a legal agreement you need to stop and get a lawyer to do it.
Are the debtor and creditor companies under common ownership - which is what describing loans as “intercompany” usually means? If so, why is a formal agreement required at all?