Accounts Receivable Contract With Customer In Bexar
Category:
State:
Multi-State
County:
Bexar
Control #:
US-00402
Format:
Word;
Rich Text
Instant download
Description
The Accounts Receivable Contract with Customer in Bexar is a legal document that facilitates the sale of outstanding accounts receivable from one party (Seller) to another (Buyer). Key features include the Seller's representation of account completeness, any contingencies regarding payment, and specifications of the accounts as unsecured or secured. The contract includes provisions for due diligence by the Buyer, allowing a set number of days to inspect accounts before finalizing the sale. If sold with recourse, the Buyer has the right to reconvey the accounts to the Seller in case of default after attempting collection. This document is essential for those in the legal field, including attorneys, partners, and paralegals, as it provides a clear structure for account transactions and helps mitigate risks associated with unpaid accounts. Users benefit from the clarity and detailed instructions, ensuring compliance with legal standards, while promoting secure financial transactions.
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