Business Text: Assignment Of Claims

Assignment of claims

This contract is made by the two parties.

1. Party A agrees to transfer the interest and other rights on the basis of the creditor's rights and liabilities of the company, hereinafter referred to as the debtor, to the renminbi and to compensate Party B's debts.

Two, Party A will also deliver documents certifying the creditor's rights (sales and purchase contracts, receipts, invoices and invoices) to Party B's acceptance without any other evidence. If Party B receives the principal assistance from the pre opening creditor's rights, Party A shall give all necessary assistance without any conditions.

Three, the notice of assignment of creditor's rights shall be made by the radial debtors respectively.

Four. This contract is made in two copies. Each party holds one copy.

Party A (signature):

This is the year of the year.

Place of signature: the first, the second and the third.

Party B (signature):

This is the year of the year.

Place of signature: the first, the second and the third.

Enclosure

Assignment of creditor's rights notice (issued by the transferor)

Letter of deposit No.

Dear Sirs, your company purchased the goods from the company in the month of the year of the first, second, second, fifth, fifth, fifth, and ten th month of the year, and accumulated the total amount of money against the earthquake. The total amount of the total amount of the earthquake was RMB yuan, and the total amount of the money was accumulated. In connection with the business relationship, I transferred the above claims to the company in the year of the year of the company's business relations, and delivered the sales contract, the receipt, the receipt and the invoice.

Notice of assignment of two claims (obtained by the transferee)

　　 Letter of deposit The first and the second.

The sender: he is a man.

Addressee: the company is Trading Company Limited

Dear Sirs, according to the fact that I have already obtained the right to claim the goods from your company, the company has signed the sales contract, your receipt, the receipt and the sales contract. invoice 。 I hereby inform you that it is stipulated in accordance with the law. We also hope to grant the payment according to the original payment date.

Attach three reminder to creditors to admit debts and undertake books and periodicals.

Letter of deposit No.

The sender: the company is Trading Co., Ltd.

Addressee: the first, the second and the third.

Dear sir, the total amount of the month's gross domestic product of the company is RMB yuan, and the total amount of the month is RMB. Now, we are willing to accept the company's debts before the end of the contract, and guarantee that we will fulfill them. If we look at the facts, we will be able to comply with them. In accordance with the law, it is hoped that the end of Taiwan will be recognized in the text within seven days.