Accounts Receivable Contract With Payment Processing In San Diego
Category:
State:
Multi-State
County:
San Diego
Control #:
US-00402
Format:
Word;
Rich Text
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Description
Accounts Receivable -Contract to Sale is a Contract to convey all accounts to a third party at a discount. The Seller agrees to sell to the Buyer all of Seller's right title and interest in all accounts as listed on the attached Exhibit, together with all invoices representing, and all money due or to become due on the assigned accounts and all other rights in the assigned accounts of any type. This Contract can be used in any state.
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Process credit and debit card payments on site or choose from a selection of point-of-sale systems that can be configured to meet your business needs. Invoice factoring from Bankers Factoring allows businesses to sell their accounts receivable to one of the premier factoring companies for immediate payment.These resources and training are for individuals new to UC San Diego or those interested in refreshing their knowledge of the PPM contract and invoice process. Job Summary: Our client is seeking a skilled and detail-oriented Accounts Receivable Specialist to join their team on a contract-to-hire basis. Use the Contract Management Dashboard to view summary and detailed information for award and general contract revenue, invoicing, payments, and receipts. An accounts receivable purchase agreement is a legally binding contract that governs the purchase of accounts receivable between parties in a specific location. The BHS Billing Unit will post UMDAP payments received in the MIS billing system and deposit the payments into the County's bank account. Apply to Accounting Specialist, Controller, Accounts Payable Specialist and more! B. XIFIN is in the business of providing Internet-based solutions with integrated infrastructure services for accounts receivable and billing, management. C. Maintaining accounts receivable records, or the person following up on collectibles.