Accounts Receivable Contract With Credit Card In Georgia
Category:
State:
Multi-State
Control #:
US-00402
Format:
Word;
Rich Text
Instant download
Description
The Accounts Receivable Contract with Credit Card in Georgia serves as a formal agreement between a seller and a buyer for the sale of outstanding accounts receivable. It outlines the seller's obligation to transfer all rights, titles, and interests in specified accounts, as listed in Exhibit A, including any associated invoices. The seller must confirm that all accounts are valid, represent actual transactions, and are free from contingencies or disputes. This contract can include provisions regarding recourse, allowing the buyer to seek repayment from the seller for defaulted accounts. A due diligence period is provided, during which the buyer can inspect the accounts and cancel the contract if unsatisfied. This form is particularly useful for attorneys, partners, owners, associates, paralegals, and legal assistants involved in managing businesses that utilize credit card payments, as it aids in establishing clear and enforceable agreements regarding receivables. By following the provided filling and editing instructions, users can ensure compliance with legal standards and facilitate effective debt collection strategies.
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