Category: Banking & Collections
Accounts Receivable, All Accounts For valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the undersigned assigns and transfers to __________________________ (“Assignee”) the accounts receivable (“Accounts Receivable”) …
Creditor, Objection to Debtor Offset Date: Name of Debtor (Person Owing Debt) Address: Dear Sir or Madam: We acknowledge receipt of your check tendered in the amount of $_________, …
Credit Denial Notice __________________________ __________________________ __________________________ Dated: ___________________ Dear __________________________: Pursuant to the Fair Credit Reporting Act, we are required to notify you that we have declined your application …
Pledge of Stock _____________, referred to as OWNER, and _____________, referred to as CREDITOR, agree: OWNER is indebted to CREDITOR in the sum of $______(________________&___/100 dollars); to secure repayment …
Agreement for Judgment, with Debtor I, ___________________, (“Debtor”) hereby agree for judgment against me for $_________ as of today, ____________, to ______________ (“Creditor”). I, Debtor, do further agree not …