Assignment of Accounts Receivable. If Vendor assigns payments to an assignee/factor, Vendor understands and agrees that Vendor and the assignee/factor will be required to sign Dealer's standard acknowledgment form to assure Dealer that the assignee/factor understands the rights and obligations being assigned, including the right of Dealer to make offsets.
Appears in 4 contracts
Samples: Vendor Agreement (Clearwire Corp), Vendor Agreement (SLS International Inc), Vendor Agreement (Clearwire Corp)
Assignment of Accounts Receivable. If Vendor assigns payments to an assignee/factor, Vendor understands and agrees that Vendor and the assignee/factor will be required to sign Dealer's ’s standard acknowledgment form to assure Dealer that the assignee/factor understands the rights and obligations being assigned, including the right of Dealer to make offsets.
Appears in 1 contract
Samples: Vendor Agreement (Garmin LTD)
