Business Letters Library – Assignment of Accounts Receivable [With Recourse] Form

 

51. Apology and Replacement of Damaged Goods

52. Apology and Request for Extension of Time to Deliver Goods

53. Apology and Tender of Compensation

54. Apology for Accounting Errors and Past Due Notices

55. Apology for Delay of Refund

56. Apology for Delayed Response and Request for Meeting

57. Apology for Not Crediting Payment from Prompt Payer

58. Apology for Not Crediting Payment

59. Apology for Overshippment

60. Apology for Poor Service Rating on Customer Questionaire

61. Apology to Customer for Accounting Error

62. Apology to Receiver of NSF Check

63. Application for Licence Form

64. Appointment for Employment Interview and Testing

65. Appointment for Testing

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67. Assignment of Accounts Receivable [With Non-Recourse] Form

68. Assignment of Accounts Receivable [With Recourse] Form

69. Assignment of Contract Form

70. Assignment of Copyright Form

71. Assignment of Deed of Trust Form

72. Assignment of Income Form

73. Assignment of Lease Form

74. Assignment of Lien Form

75. Assignment of Literary Property Form

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ASSIGNMENT OF ACCOUNTS RECEIVABLE
[With Recourse]

FOR VALUE RECEIVED, the undersigned hereby sells and transfers all right, title and interest in and to the account[s] receivable as annexed; to _. _, the undersigned warrants that said account[s] are just and due and the undersigned has not received payment for same or any part thereof. It is further provided that if any said account does not make full payment within _ days, said account[s] may be retransferred to the undersigned and the undersigned shall repurchase same for the balance then owing on said account[s].

Signed under seal this_ day of _, 20_.

________________________________


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