Assignment of Accounts Receivable - With Recourse

Assignment of Accounts Receivable - With Recourse

Used by individuals and entities to:

• formally assign the rights
• writng a promissory note
• with accounts receivable as collateraL
• collect upon the accounts receivable
• transferred along with the business
• trade or sell accounts receivable to another organization
• secure a loan or credit

MS-Word format (.doc)

1 page

171 words

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Assignment of Accounts Receivable - Non-Recourse

This is an assignment of accounts receivable from the assignor to the assignee. The assignor promises that the accounts are valid, collectible and payment has not previously been made. The assignment is with non-recourse, meaning if the third party debtor fails to pay the assignee, the assignee cannot look to assignor for payment.

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Agreement to Extend Debt Payment Terms

WHEREAS the Creditor is a secured creditor of the Debtor, pursuant to ______________________________ [give the details of the security instrument(s) under which
the debtor’s indebtedness was incurred, such as the name(s) of the instrument(s), the date(s) of signing and the original loan amount(s)] (the “Security Instrument(s)”);AND WHEREAS the date by which the indebtedness is to be paid under the Security Instrument(s) is __________ [insert date] (the “Repayment Date”);

AND WHEREAS the Creditor has agreed to extend the Repayment Date and allow the Debtor additional time to repay its indebtedness under the Security Instrument(s) on
the following terms and conditions:

NOW THEREFORE THIS AGREEMENT WITNESSES that in consideration of the mutual covenants and agreements contained in this Agreement and for other good and
valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties hereby agree as follows:

1. The Debtor and the Creditor acknowledge that... 

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Credit & Collection Forms

Credit & Collection

 Credit & Collection

• Agreement to Compromise Disputed Account
• Agreement to Extend Debt Payment
• Assignment of Accounts Receivable - Non-Recourse
• Assignment of Accounts Receivable - With Recourse
• Cancellation of Credit Line
• Checklist - Action to Improve Collection of Accounts
• Collection Follow-Up on Release of Pending Order
• Collection History for Delinquent Account
• Collection Instructions to Lawyers
• Collection Letter - By Collection Agency
• Collection Letter - Clerical Errors
• Collection Letter - Final
• Collection Letter - Follow-Up
• Collection Letter - Following Promissory Note
• Collection Letter - Initial
• Collection Letter - Referral to Agency
• Collection Letter Before Sending to Agency
• Collection Letter Offering Additional Discount
• Collection Letter Requesting Contact and Proposal
• Collection Letter to Eliminate Disputes
• Collection Letter to Resubmit the Statement
• Collection Report
• Conversion of Account to COD
• Conversion of Account to COD 2
• Debit Memo
• Deliveries Held Until Past Due Balance Paid
• Demand for Payment on Guarantees
• Demand Future Payments by Certified Check
• Demand to Endorsers for Immediate Payment
• Demand to Pay Promissory Note
• Denial of Request for Additional Discount
• Denial of Request for Quarterly Billing
• Denial to Extend Time on Payment of Invoice
• Discount on Prepayment Option
• Disputed Account Settlement
• Disputed Balance Notice
• Final Demand for Payment - Letter
• Grant of Request for Extension of Time
• Installment Payment Acknowledgment
• Installment Payment Agreement
• Letter Agreement on Repayment Schedule
• Notice of 10 Day Before Collections on Delinquent Account
• Notice of Check NSF
• Notice of Check NSF 2
• Notice of Intention to Sell Goods After Breach
• Notice of Overdue Payment
• Notice of Payment 60 Days Past Due
• Notice to Small Businessperson in Advance of Collections
• Offer of 2% Discount for Speedy Payments
• Request for Information
• Request for Instructions on Deferred Collections
• Request for Payment - Credit Line Exceeded
• Request for Payment of Unearned Discounts
• Request for Replacement of Check on Pending Order
• Request for Status Report
• Request of Extension of Time to Repay Debt
• Request to Contact Credit Manager on Past Due Account
• Return of Late Payment and Denial of Discount
• Return of Purchase Order and Demand for Advance Payment
• Reward for Prompt Payments
• Settlement of Disputed Amount - Buyer
• Transmittal for Collection
• Transmittal of Account to Collection Agency

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Agreement on Disputed Account

AGREEMENT ON DISPUTED ACCOUNT

WHEREAS Claimant has a claim against Disputant on a disputed invoice dated [DATE] in the amount of [AMOUNT];

IT IS AGREED AS FOLLOWS:

1. The Claimant will accept a lesser payment of [AMOUNT] in full settlement of its claim on the invoice.

2. If the Disputant does not pay the lesser payment in full to the Claimant within [NUMBER] days of receipt back of an original copy of this agreement executed by both parties, the Claimant may sue the Disputant for the full amount of its disputed invoice.

3. If the Claimant's claim on its disputed invoice is compromised pursuant to this agreement, the parties mutually release each other from any and all claims and rights of action against each other, present and future, arising in connection with their dispute over payment of the disputed invoice.




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Corporation ByLaws

Registered Office and Registered Agent: The registered office of the corporation shall be the same as listed on the articles of incorporation and at such place as may be fixed from time to time by the Board of Directors upon filing of such notices as may be required by law, and the registered agent shall have a business office identical with such registered office.
1.2 Other Offices: The Corporation may have other offices within or outside the State of incorporation at such place or places as the Board of Directors may from time to time determine. See sample below for more details

Sample Bylaws- Corporation



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Pre-Incorporation Designation of Directors

All the parties to this Pre-Incorporation Agreement shall be the first directors of the corporation upon its organization, and shall serve as such until their several successors are elected and qualify pursuant to the bylaws of the corporation. The first directors shall [SERVE WITHOUT REMUNERATION OR EACH RECEIVE THE SUM OF [AMOUNT] FOR EACH MEETING OF THE BOARD, REGULAR OR SPECIAL, ACTUALLY ATTENDED OR AS THE CASE MAY BE]....

[NAME], one of the first directors of the corporation, shall serve as its general manager until [his or her] successor is duly selected and qualified, shall perform all services required of [him or her] in the general management and operation of the business of the corporation, and shall receive for such services as general manager a salary of [AMOUNT] of [MONTH OR YEAR]...

The By-laws shall provide that the officers of the corporation shall consist of a president, a vice-president, and a secretary-treasurer [ADD OTHER OFFICERS, AS REQUIRED]. The first officers of the corporation, who shall take office and serve immediately upon its formation and until duly relieved by the board of directors, shall be [NAME], president; [NAME], vice-president; [NAME], secretary-treasurer; [ADD OTHER APPOINTEES, IF ANY]. Until and unless the board of directors otherwise provides, the [MONTHLY OR YEARLY] salaries of the officers shall be as follows:
PRE-INCORPORATION DESIGNATION OF DIRECTORS.doc



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