Accounts Receivable Contract With Customer Service In Philadelphia
Category:
State:
Multi-State
County:
Philadelphia
Control #:
US-00402
Format:
Word;
Rich Text
Instant download
Description
The Accounts Receivable Contract with Customer Service in Philadelphia is a legal document that outlines the sale of accounts receivable from a seller to a buyer. This contract ensures that the seller transfers all rights, titles, and interests in the accounts listed in an attached exhibit. Key features of the form include the seller's representations regarding the accounts' validity, the absence of contested payments, and the terms of recourse in the event of default. Filling out the form involves providing necessary details such as account balances, debtor information, and conditions for repurchase. The form allows buyers a period to inspect the accounts and conduct due diligence before finalizing the purchase. This contract is crucial for legal professionals, including attorneys, partners, owners, associates, paralegals, and legal assistants, as it provides a clear framework for managing receivables while mitigating risks associated with payment defaults. By understanding this contract's components, legal practitioners can better serve clients involved in accounts receivable transactions in Philadelphia.
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