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Use the Debt Transfer Agreement to outline the details of a transfer of debt and how the debt will be secured.
Document Length: 2 Pages
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Related documents may be used in conjunction with this document depending on your situation. Many related documents are intended for use as part of a contract management system.

Related Documents:
Debt Transfer Agreement
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Writing the Debt Transfer Agreement document

TRANSFER OF DEBT AGREEMENT THIS AGREEMENT is made this current day day of current month current year by and between company name hereafter referred to as Debtee and company name hereafter referred to as Debtor The purpose of this Agreement hereafter referred to as the Agreement is to act as transfer of debt for Insert General Description of the Debt as detailed in Exhibit attached and hereafter referred to as the Debt from company name to company name effective as of the date of this Agreement. Therefore the parties agree to the following regarding the transfer and repayment of the debt. 1 Debtee unconditionally and irrevocably agrees to assume and pay the Debt on behalf of the Debtor and according to the terms and conditions as detailed in Exhibit A.

If third party Creditor holds the debt then the repayment terms should be outlined in Exhibit along with formal acknowledgment by the Creditor that they will accept the assumption of Debt between Debtor and Debtee. Otherwise it is assumed that this is formalization of debt between two parties only. 2 All property materials Intellectual Property IP proprietary rights trademarks patent rights or any other collateral the collateral secured by the Debt shall be transferred to company name in exchange for company name taking responsibility for the repayment of the Debt listed in Exhibit A. 3 Debtor shall execute all documents contracts and agreement related to the transfer of Debt and or the collateral to company name. 4 The right of Debtor to make use of copy duplicate or distribute in any format the Collateral or related IP whether in part or in whole is strictly forbidden. 5 Debtor warrants that the Debt is accurate and current and all documentation provided to company name is in its original or recorded format and has not been materially altered or modified in any form.

6 Debtor acknowledges that nothing in this Agreement shall constitute release of any obligations of the Debtor to the original Creditor for repayment of the Debt breach of contract or other obligations or any related charge not detailed in the Exhibit A. 7 The undersigned warrant that they have the full power to enter into this Agreement and to make the grants contained herein. 8 If any provision of this Agreement is held to be unenforceable the enforceability of the remaining provisions shall in no way be affected or impaired thereby. 9 This Agreement and any disputes arising hereunder shall be governed by the laws of state or province state without regard to conflicts of laws or principles. 10 Any failure by any party to exercise or delay in exercising right or power conferred upon it in this Agreement shall not operate as waiver of any such right or power. 11 This Agreement shall be binding upon and inure to the benefit of the parties their successors and assigns. Debtee. company name Name. Signature.

Date. Debtor. company name Name. Signature. Organization. Date.

Debtor Initials Debtee Initials

How to write my Decline of Business Credit Letter document (alternate or related contract document)

company name NOTICE OF DECLINE OF BUSINESS CREDIT current date To. contract first name contract last name contract job title Re. Notice of Decline of Business Credit Dear contract first name

This letter is to notify you that your application for business credit has been declined. If your financial circumstances change in the future please do not hesitate to reapply. If your application information has changed since the time of the application or if you feel we have reached this decision in error please contact us at. company name address address city state or province zip or postal code

phone number Sincerely Credit Manager Department cc. Accounting Finance Department Manager

address address city state or province zip or postal code Phone phone number

How to write my Client Debt Compromise Contract document (alternate or related contract document)

AGREEMENT TO COMPROMISE DEBT Terms and Conditions FOR VALUE RECEIVED company name the Undersigned and company name hereafter referred to as Company hereby enter into an agreement this current day day of current month current year to compromise and reduce any indebtedness due to Company by the undersigned on the following terms and conditions. 1. The Undersigned and Company acknowledge that the present debt due between each party is Insert Dollar Amount Owed US Equivalent. 2. The parties agree that Company shall accept the sum of Insert Dollar Amount to be Accepted US Equivalent as full and total payment on said debt and in complete discharge of all monies presently due. 3. By depositing or cashing the enclosed payment Company agrees to the above terms and any and all debt between Company and the Undersigned or agent thereof is considered PAID IN FULL. If Company or any agent thereof does not agree with ALL of the above terms then the payment is to be disposed of and is to be considered null and void.

Each party represents and warrants that on the date first written above they are authorized to enter into this Agreement in entirety and duly bind their respective principals by their signature below. EXECUTED as of the date first written above. company name address address city state or province zip or postal code phone number By signator authorized signature or signer. Job title of signator authorized signature or signer.

Date when the contact was signed company name address address city state or province zip or postal code phone number By signator authorized signature or signer.

Job title of signator authorized signature or signer. Date when the contact was signed

Writing the Exhibit A (Payment Terms) document (alternate or related contract document)

Select an appropriate payment terms from the list of possible choices depending on the agreement being used with and delete the rest. For example if using project development contract use one of the first three milestone based payment terms. If using VAR Reseller contract or for general pricing use the payment terms pricing plan at the end of the list of plans below. EXHIBIT A PAYMENT TERMS 1. Customer agrees to pay Developers fee of Insert Total Payment Amount according to the following terms. A. 90% of the estimated price upon execution of the Agreement. 2. Customer agrees to the pay for all out of pocket expenses incurred by Developers in developing the project including but without limitation any. A. License fees B. Outsource services billed for Customer

C. Film and Developing D. Shipping E. Domain name registration F. Host costs for ISP G. Hardware and software

H. Travel 3. Customer agrees to pay for the Developers fee and all expenses as set forth above within days of invoice. All unpaid balances shall accrue interest at 2% per month. 4. Customer agrees that any changes customer makes to the specification may adversely affect the original estimate. Extra time incurred above and beyond the original specification will be billed at an hourly rate of hourly rate and is not subject to the costs estimates and caps in 1. above. 5. Customer agrees that estimated yearly maintenance costs are only estimates and are not included in the quoted price. EXHIBIT A PAYMENT TERMS

1. Customer agrees to pay Developers fee of Insert Total Payment Amount according to the following terms. A. 3 of the fee upon execution of the Agreement; B. 3 of the fee upon completion of Insert Key Payment Milestone C. The remaining upon completion per the specification. 2. Customer agrees to the pay for all out of pocket expenses incurred by Developers in developing the project including but without limitation any.

A. License fees B. Outsource services billed for Customer C. Film and Developing D. Shipping E. Domain name registration F. Host costs for ISP G. Hardware and software

H. Travel 3. Customer agrees to pay for the Developers fee and all expenses as set forth above within days of invoice. All unpaid balances shall accrue interest at 2% per month. 4. Customer agrees that any changes customer makes to the specification may adversely affect the original estimate. Extra time incurred above and beyond the original specification will be billed at an hourly rate of hourly rate and is not subject to the costs estimates and caps in 1. above. 5. Customer agrees that estimated yearly maintenance costs are only estimates and are not included in the quoted price. EXHIBIT A PAYMENT TERMS 1. Customer agrees to pay Developers an hourly fee according to the following terms. A. 10% of the estimate upon execution of the Agreement of Insert Total Payment Amount

B. Customer is billed at hourly rate per hour at the completion of each milestone. C. The customer will not be liable for more than Insert Maximum Amount Liable for in hourly work. 2. Customer agrees to the pay for all out of pocket expenses incurred by Developers in developing the project including but without limitation any. A. License fees B. Outsource services billed for Customer

C. Film and Developing D. Shipping E. Domain name registration F. Host costs for ISP G. Hardware and software H. Travel 3. Customer agrees to pay for the Developers fee and all expenses as set forth above within days of invoice. All unpaid balances shall accrue interest at 2% per month. 4. Customer agrees that any changes customer makes to the specification may adversely affect the original estimate. Extra time incurred above and beyond the original specification will be billed at an hourly rate of hourly rate and is not subject to the costs estimates and caps in 1. above.

5. Customer agrees that estimated yearly maintenance costs are only estimates and are not included in the quoted price. EXHIBIT A CREDIT CARD PAYMENT PLAN Authorization for credit card payments for development per Exhibit and B. Charges to be applied as Customer accepts each milestone. Customer accepts liability for all costs incurred including but not limited to chargebacks and reversals. Card Number

Expiration Date Name on Card Title Phone. phone number Fax. fax number Email. email address Company. company name Street. address address

City. city Country. country EXHIBIT A PAYMENT TERMS Pricing Plan. Insert your pricing plan here. Discounts. Insert any discounts available here.

Restrictions. Insert any restrictions here.

How to write my Chargeback Reversal Agreement (Standard) document (example of another included contract document)

CREDIT CARD CHARGEBACK REVERSAL AUTHORIZATION Case Number. Transaction Date. Amount. Visa MasterCard Discover American Express Other.

This transaction chargeback was reported in error. the Cardholder agree to the reversal of the chargeback. also understand that with sufficient tracking information the merchant company name can provide rebuttal to the credit card issuer without signature from the customer and request further investigation. Cardholder. Signature. Date. Phone.

Email. Print and Fax this form to. company name Attention. Sales Dept Fax fax number Print and mail this form to. company name address address city state or province zip or postal code

Important. Email Adobe PDF Email Faxes or other Electronic delivery of this form will NOT be accepted.

How do you write a Software Training Plan document? (example of another included contract document)

company name Software Training Plan THE PROJECT DOCUMENT TITLE Author and Their Titles company name current date Document Version Control Information V 1. 0 Document Version History

Version Number Date Author Version Notes 1. Introduction 1 Purpose of This Document Objectives Insert the purpose of this document its objectives and its intended audience. Example. The purpose of this document is to formally recognize and codify the policies and procedures Company wishes to enact in order to organize the software training Company provides to employees and vendors. The goals and objectives listed in this plan are meant to allow the Company to achieve consistent training experience. The Company provides its employees staff and vendors this Software Training Plan as an overview of the required steps and policies to be enacted when developing or executing software training. 1 Scope of Document Insert description of the scope of this Software Training Plan and explain whether this covers an entire application or component thereof. Indicate whether this training plan shall be governed by or supersedes other policy documents that may already be in place concerning training or specific process or procedure.

1. Scope Constraints Insert constraints such as schedules costs interactions overview or any other information relevant to the training desired. 1 Goals of This Plan Insert an overview or brief description of the product software or other desired end result to be achieved by this Software Training Plan. 1 Business Context Insert an overview of the business or organizations impacted by this Software Training Plan. Include the business or organizations critical components and reliance on specific vendors services or other assets. 1 Goals Defined The overall goal of the Software Training Plan is to provide an easy and accessible outline to enable company name staff or vendors to organize and execute acceptable training and education plans. Additional goals include. * Insert additional goals or objectives here.

* Insert additional goals or objectives here. 1 References and Reference Material Insert list of all reference documents and other materials related to the Software Training Plan. References will often include but are not limited to. * User guides or manuals * Third party books or resources * Other company software training plan * Any other relevant document or resource 1 Documentation Items

Insert references to documentation or contact lists which may include but are not limited to. * Company critical software services list * Company critical software vendors list * Company commercial software support phone numbers and services * Company support logins or passwords * Company software support or maintenance agreements and relevant contacts 1 Terminology Used in This Software Training Plan Insert references and delimitations for terminology used in this plan. Include all acronyms and abbreviations as well.

* Insert terminology definition here. * Insert terminology definition here. * Insert terminology definition here. * Insert terminology definition here. * Insert terminology definition here. 1 Points of Contact

Insert point of contact contact method and all policies for coordination of such contacts. * Insert point of contact here. * Insert point of contact here. or use the following table structure. Contact Name Contact Phone Contact Email Area of Responsibility 2. Software Training Plan. Current System Summary 2 Background and System Objectives Insert an overview of your current system. Include the purpose and business objective of the current system. 2 Hardware Requirements and Constraints

Insert information concerning hardware required by this plan and whether there are constraints to be considered e. g. browsers to be used secure locations to access software etc. 2 Known Issues The following are limitations or known issues impacting the Software Training Plan. Insert additional descriptions of the limitations or known issues here. 2 Documentation The following documentation is available for the current system.

Insert additional descriptions or lists of the available documentation. 3. Implementation of the Plan Insert the overall objectives for implementation of the Software Training Plan. Your Software Training Plan may contain several different approaches for certain types of training such as individual small group large group department seminar review etc. 3 Training Methods and Procedures Here you will describe the methods and procedures you wish your trainers to follow and to educate staff on. If methods and procedures from an existing system or Training Plan are to be included in this plan you will want to describe these procedures in this section rather than simply reference them. Insert training methods here. 3 Testing Training Retention and Evaluation

Describe the methods to be used for administering tests quizzes or other methods for benchmarking the retaining of the training. Explain whether testing and evaluation are to be done after the completion of the initial training plan after set amount of time or combination thereof. Make sure to describe the goals that must be achieved in this section as well. Insert testing methods here. 3 Software Training Plan Timelines and Schedules Insert any timelines milestones or date sensitive deadlines that must be adhered to for this Software Training Plan. 1. Insert timeline milestone or schedule here. 2. Insert timeline milestone or schedule here. 3. Insert timeline milestone or schedule here. 4. Insert timeline milestone or schedule here.

5. Insert timeline milestone or schedule here. 3 Software Training Plan Objectives vs. Mandates The objectives set forth in Sect. should be considered the overall goals of the Software Training Plan. They may not always be exact mandates. Individual departmental policies and procedures or other Software Training Plans may outline additional instructions to be followed. 3 Software Training Plan Administration. Creating Outline Using an outline format insert description of the methods that the Company wishes to use for administering the Software Training Plan. For example you might write. The Company desires that all Software Training Plans include an outline for how the trainer is to handle the following. a Enrollment of students Learning Management System LMS b Classroom environment to be utilized conference room lecture hall c Equipment required visual aids projectors workstations

d Learning materials required books manuals etc. e Record keeping requirements certificates tests etc. 3 Software Training Plan Performance Testing Insert the objectives and requirements for testing to ensure that the plan operates correctly in regard to normal operation response and execution times scalability portability and all other performance requirements within the business environment. 3 Software Training Plan Administration. Follow up Training Insert any information pertaining to whether follow up training is required and under what schedule it must be performed. If certifications are to be considered then include information on how students are to make sure that they achieve and keep current their third party certifications. 3 Software Training Plan Revisions and Alterations Insert the objectives and requirements for how revisions and alterations are to be made to the Software Training Plan. Often new methods begin to be incorporated into established training programs without being represented within company plan document. Insert description of how when this document must be updated when new methods are used. 4. Software Training Plan. Materials

In this section you will describe and define each of the materials that will be required for the Software Training Plan. This is detailed accounting. You may attach additional exhibits to this section if your Software Training Plan requires them. 5. Software Training Plan Curriculum Insert the specific descriptions of each section of the Software Training Plan curriculum. This is to be considered your syllabus for this Software Training Plan. syllabus may include but is not limited to the following organizational structure. SECTION COURSE SYLLABUS * Section Description * Section Organization

* Section Objectives o Objective A o Objective B o Objective C o Objective D

* Section Topics o Topic A o Topic B o Topic C o Topic D Section Materials Required Section Grading Criteria

General Notes 6. Software Training Plan Evaluation A description of methodology concerning how evaluations of instructor student and course are to be conducted post training. Determine whether evaluations will be immediate or after particular milestone or benchmark is reached testing certification etc. 7. Software Testing Plan Hardware and Environmental Requirements List A description of the hardware and environmental requirements for the Software Training Plan. 7 Hardware Requirement Name

Insert description here. 7 Software Requirement Name Insert description here. 7 Security Resources Requirement Name Insert description here. 7 Specific Tools Requirement Name Insert description here. 7 Specific Documentation Requirement Name

Insert description here. 7 Specific Risks and Assumptions Insert description here. Focus on restraints such as resource availability time constraints staff and developer availability and all other resource dependencies or external factors that can influence the Software Training Plan. 7. Risk and Assumption Contingency Plan Insert description of the contingency plan for each item listed above e. g. a developer or support staff member is out sick on the day of training. 8. Change Request and Management

A description of the Software Training Plan change request and change management procedures. Describe the process that must be followed for submission review and authorization for all requests for change to the Software Training Plan or for any change to any part of the deliverables. 9. Approval for Software Training Plan A description of the personnel authorized to approve the Software Training Plan. Their names titles and signatures must accompany this document. approved approver Title Date Signed

approved approver Title Date Signed approved approver Title Date Signed

approved approver Title Date Signed 10. Appendices A description of all other supporting information required for the understanding and execution of the Software Training Plan and requirements. All Software Training Plan documents require the following two appendices.

10 Definitions Acronyms Abbreviations Definitions of important terms abbreviations and acronyms. This may also include Glossary of terms. 10 References A listing of all citations to all documents and meetings referenced or used in the preparation of this Software Training Plan and testing requirements document.

A Document from Contract Pack

The editable Debt Transfer Agreement template - complete with the actual formatting and layout is available in the retail Contract Packs.
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