Get Accounts Receivable Assignment Agreement - Jian

Filling out the Accounts Receivable Assignment Agreement - Jian is an important step in managing accounts receivable and ensuring a clear understanding between parties involved. This guide will help you navigate the form online effortlessly while ensuring all necessary information is accurately provided.

Follow the steps to complete the agreement online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the effective date of the agreement in the designated field. This date is crucial as it indicates when the agreement takes effect.
3. Fill in the details of the Assignor (the company assigning the accounts), including the company’s legal name, state, business structure, and address.
4. In the purpose section, clearly outline the accounts receivable that are being assigned. You may list all relevant accounts and their balances or refer to an attachment if necessary.
5. Specify the value received for the accounts by entering the amount the Assignee agrees to pay the Assignor for the assigned accounts.
6. Determine whether the accounts are sold with or without recourse. If the Assignor needs to repurchase unpaid accounts, insert the timeframe for repurchase.
7. Complete the hold harmless clause, ensuring that the Assignor agrees to protect the Assignee from any claims regarding the accounts.
8. Review the general provisions, including governing law and jurisdiction, independent status of contractors, and legal remedies. Make any necessary adjustments to align with your needs.
9. After entering all relevant information and making sure there are no unedited variables left in brackets, proofread the agreement for accuracy.
10. Once you are satisfied with your completed agreement, save, download, print, or share the form as needed to keep your records organized.

Start completing your Accounts Receivable Assignment Agreement online today!