The Accounts Receivable Contract with Credit Card in Fulton is a legal agreement between a seller and buyer for the sale of outstanding accounts receivable. The seller transfers all rights, titles, and interests in specified accounts as detailed in an attached exhibit. Key features of the contract include the seller's representations about the accounts, inspection rights for the buyer, and recourse clauses, specifying whether the buyer can reclaim accounts in default. The document provides a clear timeline for account inspection and allows for cancellation under specific conditions. This contract is particularly useful for attorneys, partners, owners, associates, paralegals, and legal assistants involved in commercial transactions or debt collection, ensuring a structured and legally binding sale process. Properly filling and editing this form is crucial, requiring accurate details in the exhibit and consideration of state laws governing the agreement.