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Forms 1- 13 of 13 Available for 'Account'

Other Account Forms  

Assignor desires to obtain accommodations and advances in money from time to time from assignee and assignee has agreed upon the terms and conditions stated to make certain accommodations and advances. In consideration of these premises, assignor assigns and agrees to deliver to assignee all the accounts receivable obtained by it for goods and merchandise sold and delivered after this date, except sales for ___. Assignor agrees to make special and specific assignment of each of these ...

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Claim for Money Due  

2. This claim is made in deponent's own behalf. [If claim is made on behalf of partnership or corporation substitute: This claim is made in behalf of ___ of ___; that deponent is ___ of ___, and is duly authorized to make this affidavit.] 3. ___ was and is indebted to ___ in sum of ___ dollars ($___), and that consideration for debt is as follows: (Here state fully and in detail the nature of the claim, and if it is based on account, give a full ...

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Contract to Purchase Seller's Accounts  

Contract to purchase seller's accounts. (a) ___(seller), agrees to offer for sale to ___ (purchaser), all of seller's accounts, and purchaser agrees to purchase all accounts which may be acceptable to it from a credit consideration or which purchaser may have approved in writing for purchase prior to the date of delivery of the merchandise being sold. The terms of this agreement shall in no way restrict or prohibit the purchase at a discount rate of ___ percent by purchaser...

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Account Rendered; Express Acknowledgment of Correctness  

Account rendered; express acknowledgment of correctness. The above is a full, true, and correct stated account between ___, debtor, and ___, creditor, against which I neither claim nor hold any offset or counterclaim whatever and to which I have no defense and I acknowledge the last sum mentioned above to be just, due, and owing by me to ___ from ___ day of ___, ___[date]. [His or Her] attorney in fact

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Claim for Money Due  

Claim of ___[insert name and address of individual asserting claim] against ___[insert name and address of individual against whom claim is brought] for ___ dollars ($___). The undersigned states that there was due claimant from ___ on ___, ___[date], ___ dollars ($___), being the balance due that day on the following accounts, [insert here accounts in question] and that no part of the balance has been paid but the whole is now due and unpaid. ...

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Demand for An Account  

Demand for an account. [Place and date] To ___: I hereby demand that you render an account as to ___ on or before ___ day of ___, ___[date], at ___.

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Account Rendered; Express Acknowledgment of Correctness  

Account rendered; express acknowledgment of correctness. [Mr./Mrs./Ms.] ___, in account with ___. I acknowledge the above account to be true and correct.

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Sale of Accounts of Business  

1. Seller agrees to sell, and buyer agrees to buy, accounts receivable which may be acceptable to buyer, and buyer agrees to pay the face value of accounts, less one per cent on accounts paid within ___ days, ___ percent on accounts paid within ___ days, and ___ percent on accounts paid within ___ days; subject to the terms and conditions of this agreement or any other writing executed between the parties at any time in the future. 2. Seller shall assign to ...

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Other Account Forms  

1. Buyer shall buy from seller all acceptable accounts, tendered to it by seller (it being understood that there is nothing in this contract that can be construed to obligate seller to sell accounts to buyer unless it desires to do so), and pay the face value of these accounts, less the following discounts: ___. 2. Seller shall assign and deliver to buyer all accounts purchased, including the right of stoppage in transitu and title to the merchandise named in the accounts, subject only ...

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Account Rendered; Express Acknowledgment of Correctness  

Account rendered; express acknowledgment of correctness. I, ___, approve as correct the above account and admit that the balance of ___ dollars is a correct balance. [Date] [Signature]

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Other Account Forms  

___ agrees to sell and ___ agrees to buy from time to time any contracts which draw ___ percent interest per annum, and which ___ shall indicate will be acceptable to it. Payment shall be ___ percent of the face value of the contracts, on delivery duly assigned and guaranteed and their acceptability duly indicated by ___, and paying a further ___ percent of the face value of the contracts as nearly as practicable in quarterly instalments, not to ...

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Purchase of Future Accounts Receivable Without Recourse on Seller  

Purchase of future accounts receivable without recourse on seller. You, ___, hereby appoint us, ___, your sole factor on the following basis: You agree to sell and assign to us all accounts receivable arising out of all of your sales. We are to purchase such receivables without recourse to you, provided that the sale and terms of purchase are approved by us in writing.

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Agreed Statement of Account for Construction Work  

Agreed statement of account for construction work. 1. That all of the charges of contractors for the labor and materials furnished in the construction of the ___ houses first completed in the subdivision, shall be marked as paid and satisfied in full, except for the charges against lot No. ___ on the records of contractors), on which there is now a balance due of ___ dollars, with interest at a rate of ___ per cent per year from ___, ___[date].

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