Letter of Assignment of Accounts Receivable with Recourse



Letter of Assignment of Accounts Receivable with Recourse : Please fill out the following form. Please print your completed form if you would like to have a copy for your records.




FOR VALUE RECEIVED, the undersigned hereby assigns and transfers to (Name of the person or the company receiving this assignment) all right, title and interest in and to the account(s) receivable described
as follows :


(Description of the accounts receivables being transferred)


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) will be re-purchased by the undersigned and the undersigned shall repurchase same for the balance then owing on said account(s), the undersigned thereby guaranteeing collection of said receivables.


The undersigned further warrants that it has full title to said receivables, full authority to sell and transfer same, and that said receivables are sold free and clear of all liens, encumbrances or any known claims against said accounts.


This agreement shall be binding upon and inure to the benefit of the parties, their successors, assigns, and personal representatives.


Signed this day of (date with year) :


Signed in the presence of :


Witness :





Letters for Transfers and Assignments Index

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Letter of Assignment of Accounts Receivable with Recourse
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