The Receiver is appointed by the Court for a secured creditor to sell or restructure or secure the assets that are part of the collateral it lent money for, which may entail selling the business as a going-concern.
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The Receiver will pay any invoices necessary for the operations that have been approved after its appointment. Any invoices unpaid prior to that date will typically remain unpaid.
The Receiver will have in most cases a Court Order that will indicate direction on the assets.
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