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AFFIDAVIT OF UNPAID INVOICES American Constructors First Tier Subcontractor: Second Tier Subcontractor/Seller: Project: Tex ell Corporate Campus Owner: Tex ell Credit Union General Contractor: American
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How to fill out affidavit of unpaid invoices
How to fill out affidavit of unpaid invoices
01
Obtain a blank affidavit of unpaid invoices form.
02
Fill in your personal information such as your name, contact information, and address.
03
Provide your company information including the name of your company, address, and contact details.
04
List out the unpaid invoices that you are declaring in the affidavit. Include the invoice numbers, amounts, and dates.
05
Sign and date the affidavit in the presence of a notary public or other authorized official.
06
File the completed affidavit with the appropriate legal authorities or use it as necessary.
Who needs affidavit of unpaid invoices?
01
Businesses or individuals who have provided goods or services to a client or customer and have not been paid for those goods or services.
02
Creditors who need to legally declare the unpaid invoices owed to them by a debtor.
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What is affidavit of unpaid invoices?
Affidavit of unpaid invoices is a legal document stating that certain invoices remain unpaid.
Who is required to file affidavit of unpaid invoices?
Any individual or company that has outstanding invoices that remain unpaid may be required to file an affidavit of unpaid invoices.
How to fill out affidavit of unpaid invoices?
To fill out an affidavit of unpaid invoices, one must provide details of the outstanding invoices including the amount owed, due date, and the contact information of the debtor.
What is the purpose of affidavit of unpaid invoices?
The purpose of affidavit of unpaid invoices is to formally document the outstanding invoices and provide evidence in case of legal actions to collect the debt.
What information must be reported on affidavit of unpaid invoices?
The affidavit of unpaid invoices must include details such as invoice numbers, dates, amounts, due dates, and the contact information of the debtor.
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