Järelmaksulepingu põhja koostamiseks avage kõigepealt "Juhataja" moodul

To prepare Postpay contract template open the "Manager" module first

Click "Add" to create a new contract

Then a window opens where you can copy the existing one or add a new one.

The tags for automatically added data are listed below:

[companyName] - company name
[companyLicenseNo] - company license code
[companyRegNo] - company registry code
[companyVat] - company VAT code
[companyAddr] - company address
[companyZip] - company address index
[companyCity] - city address city
[companyPhone] - company phone
[companyEmail] - company email
[companyBankName1] - the name of the first bank account of the company
[companyBankAcc1] - company first bank account number
[companyBankIban1] - company first bank account iban
[companyBankSwift1] - company first bank account swift
[contractNum] - contract number
[contractDate] - contract date
[patientName] - patient's name
[patientSSID] - the patient's personal identification code
[patientAddress] - patient address with city
[patientPhone] - patient's mobile
[patientEmail] - patient email
[patientAddr] - patient address with village / municipality
[contractName] - payer's name
[contractSSID] - payer's personal identification code
[contractPhone] - payer's phone
[contractEmail] - payer email
[contractAddr] - payer's address
[signerName] - the name of the contractor
[doctorName] - the name of the doctor
[contractTotal] - total contract amount
[contractTotalMinusFirst] - total contract minus first payment
[firstPay] - amount of first payment
[firstProcent] - percentage of first payment
[secondPay] - the amount of the second payment
[contractDiscount] -contract discount
[contractDiscountTotal] - total contract minus discount
[contractDiscountText] - contract discount text
[contractMonths] - contract length in months
[firstBillDate] - date of the first invoice / installment of the contract
[firstBillNum] - contract first invoice number
[secondBillDate] - date of the second invoice / installment
[secondBillNum] - second invoice number
[HKpays] - the amount of the health insurance fund
[logo] - company logo
[graafik] - payment schedule
[graafikNotFirst] - payment schedule without first line
[contractText] - additional text to the contract
[clinicBillPrefix] - clinic bill prefix

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