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

PLEASE NOTE: The contents of samples of forms and documents are not intended to provide legal, accounting or other professional advice and should not be relied upon as such. These samples provide a general overview of legal information and are aimed for our clients who choose to prepare their own documents. The content of the samples are NOT a substitute for the Advice of an Attorney/Solicitor. It is advised to seek guidance from a professional before using or acting upon sample content to determine its suitability in regards to your circumstances.

If you require customization of this document by a legal practitioner or translation of this document into a language other than English, please contact us for further information and a quote.