Agreement Accounts Receivable For Cash In Fulton
Category:
State:
Multi-State
County:
Fulton
Control #:
US-00037DR
Format:
Word;
Rich Text
Instant download
Description
The Agreement Accounts Receivable for Cash in Fulton is a legal document that facilitates the sale and transfer of accounts receivable from a client to a factor. This agreement allows businesses to obtain immediate cash for receivables generated from credit sales while transferring the credit risk to the factor. Key features include an assignment clause where the client assigns all present and future receivables to the factor, obligations regarding sales invoicing, credit approval processes, and conditions for assumption of credit risks. Users are guided to fill out specific sections with details about themselves and the nature of their business. The form is designed for attorneys, partners, owners, associates, paralegals, and legal assistants who require a clear procedure for managing accounts receivable financing, providing the structure to mitigate risks associated with customer credit. It outlines the necessary steps for compliance while protecting the rights and obligations of both parties involved in the transaction.
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FAQ
Within 90 days of account opening: Daily Deposit Limit: $1,000 Monthly Deposit Limit: $2,500 After 90 days of account opening, limits are based on deposit account and is displayed within the mobile deposit feature. Most customers will have a monthly deposit limit of $15,000. How can I download Fulton Bank's mobile app?
4 (1.800. 385.8664). Direct Banking Center representatives are available to assist you Monday through Friday 7am-8pm and Saturday 8am-3pm.
Where can I find my ABA routing number and account number? Fulton Bank's routing number is 031301422. The sample check graphic below shows where you can find your routing and account numbers at the bottom of your check.
