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Notice Of Assignment Of Accounts Receivable
"I need a Notice of Assignment of Accounts Receivable for a Singapore manufacturing company assigning $2.5M worth of receivables to ABC Bank Ltd, with the assignment to take effect from March 15, 2025, and including special provisions for partial payments."
1. Date and Parties: Date of notice and identification of assignor and assignee with full legal names and addresses
2. Notice Statement: Clear statement that this is a notice of assignment of accounts receivable
3. Description of Receivables: Specific identification of the accounts receivable being assigned, including reference to original contracts or invoices
4. Assignment Details: Date of assignment and reference to the assignment agreement
5. Payment Instructions: New payment details and instructions for the debtor regarding future payments
1. Acknowledgment Request: Request for debtor to acknowledge receipt of notice, including signature block and return instructions
2. Contact Information: Detailed contact information for queries about the assignment or payment procedures
3. Prior Notice Reference: Reference to any previous notices or assignments affecting the same receivables
1. Schedule of Receivables: Detailed list of assigned receivables including invoice numbers, amounts, due dates, and other relevant details
2. Copy of Assignment Agreement: Attachment of the underlying assignment agreement (if appropriate to share with debtor)
3. Payment Instructions Schedule: Detailed banking and payment information including account numbers, bank details, and payment procedures
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