The Accounts Receivable Contract with Customer Service in Texas is a formal agreement between a seller and a buyer for the sale of outstanding accounts receivable. It outlines the seller's assertion that the accounts are valid and represent sales of products or services previously delivered. Key features include detailed representations by the seller regarding the accounts, conditions for the assignment, and specific terms about recourse and inspection periods for the buyer. The contract ensures that both parties understand their rights and obligations, including any contingencies related to payments. This form is particularly useful for attorneys, partners, owners, associates, paralegals, and legal assistants in ensuring proper documentation and compliance with Texas law. By utilizing this contract, legal professionals can safeguard their clients' interests in financial transactions. It provides a clear structure for both parties to address potential disputes, making it an essential tool in the management of accounts receivable.