Letter of Assignment of Accounts Receivable



Letter of Assignment of Accounts Receivable : [With Non-Recourse]




This letter should be typed in the official letter-head of the company.

The Company's Name

Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXX
Phone Number : 0000 - 123456789


TO :

The Receiver's Name,
Door Number and Street's Name,
Area Name,
City.
Postal Code : XXXXXXX


Date :


Reference :


Dear _____________,


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 the said account[s] are just and due and the undersigned has not received payment for same or any part thereof; provided, however, that said account[s] are sold without recourse to the undersigned in the event of non-payment.


Signed under seal this_ day of _, 19_.


Yours Sincerely,


(The Sender's Signature)


The Sender's Name


Enc. :







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Letter of Assignment of Accounts Receivable
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