Accounts Receivable Contract With Customer Service In Dallas
Category:
State:
Multi-State
County:
Dallas
Control #:
US-00402
Format:
Word;
Rich Text
Instant download
Description
The Accounts Receivable Contract with Customer Service in Dallas is a formal agreement between a Seller and Buyer for the sale of outstanding accounts receivable. This contract stipulates that the Seller transfers all rights, titles, and interests in their accounts as outlined in Exhibit 'A'. Key features of the form include representations by the Seller regarding the accounts, their outstanding balances, payment contingencies, and any existing liens or security interests. The contract also allows the Buyer a specified period for due diligence to inspect the accounts and the option to cancel if unsatisfied. Attorneys, partners, owners, associates, paralegals, and legal assistants will find this form useful for establishing clear ownership and rights regarding receivables, ensuring compliance with state laws, and protecting clients from potential liabilities associated with unpaid debts. Users should fill out the contract accurately, especially the details in Exhibit 'A', and review the terms for contingencies and obligations to fulfill post-sale responsibilities.
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