Assignment of Accounts Receivable with Non-Recourse
This document is used to acknowledge receipt of full payment by one party (the Assignor) from the other party (the Assignee) and confirmation of assignment and transfer to the Assignee of all rights, title and interest in and to the account(s) receivable described in this document.
Commonly used in country/region: EU, Internationally
- Format: application/msword
- Languages: EN
- Pages: 1
- Category: Assignments
- Last Updated: 2018-11-26 16:32:31 +0200
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