Accounts Receivable Contract With Customer Service In Phoenix
Category:
State:
Multi-State
City:
Phoenix
Control #:
US-00402
Format:
Word;
Rich Text
Instant download
Description
The Accounts Receivable Contract with Customer Service in Phoenix is a legal agreement that facilitates the sale of accounts receivable between a seller and a buyer. It outlines the seller's obligations to transfer their rights, titles, and interests in outstanding accounts, as detailed in an attached exhibit. Key features of this form include the seller's representations regarding the validity of accounts, conditions of payment, and any potential encumbrances on the accounts. Users must complete the form by filling in relevant seller and buyer details, providing an accurate account balance, and specifying if the sale is with or without recourse. The form is particularly useful for attorneys, partners, and owners who need to structure the sale of receivables efficiently, as it ensures legal compliance and mitigates risks. Paralegals and legal assistants benefit from this document as it simplifies the transaction and clarifies each party's responsibilities, while also providing an avenue to dispute defaulted accounts. Overall, this form is essential for anyone engaged in the selling or purchasing of accounts receivable in Phoenix, facilitating clear terms and conditions for both parties.
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