Postpay agreement

There are several ways to make a hire purchase agreement in program








Manager - In the general window you can add the bottom of the document


Document tags that can be used:

    1. [companyName] - company name
    2. [companyLicenseNo] - company license code
    3. [companyRegNo] - company registry code
    4. [companyVat] - company VAT code
    5. [companyAddr] - company address
    6. [companyZip] - company address index
    7. [companyCity] - city ​​address city
    8. [companyPhone] - company phone
    9. [companyEmail] - company email
    10. [companyBankName1] - the name of the first bank account of the company
    11. [companyBankAcc1] - company first bank account number
    12. [companyBankIban1] - company first bank account iban
    13. [companyBankSwift1] - company first bank account swift
    14. [contractNum] - contract number
    15. [contractDate] - contract date
    16. [patientName] - patient's name
    17. [patientSSID] - the patient's personal identification code
    18. [patientAddress] - patient address with city
    19. [patientPhone] - patient's mobile
    20. [patientEmail] - patient email
    21. [patientAddr] - patient address with village / municipality
    22. [contractName] - payer's name
    23. [contractSSID] - payer's personal identification code
    24. [contractPhone] - payer's phone
    25. [contractEmail] - payer email
    26. [contractAddr] - payer's address
    27. [signerName] - the name of the contractor
    28. [doctorName] - the name of the doctor
    29. [contractTotal] - total contract amount
    30. [contractTotalMinusFirst] - total contract minus first payment
    31. [firstPay] - amount of first payment
    32. [firstProcent] - percentage of first payment
    33. [secondPay] - the amount of the second payment
    34. [contractDiscount] -contract discount
    35. [contractDiscountTotal] - total contract minus discount
    36. [contractDiscountText] - contract discount text
    37. [contractMonths] - contract length in months
    38. [firstBillDate] - date of the first invoice / installment of the contract
    39. [firstBillNum] - contract first invoice number
    40. [secondBillDate] - date of the second invoice / installment
    41. [secondBillNum] - second invoice number
    42. [HKpays] - the amount of the health insurance fund
    43. [logo] - company logo
    44. [graafik] - payment schedule
    45. [graafikNotFirst] - payment schedule without first line
    46. [contractText] - additional text to the contract
    47. [clinicBillPrefix] - clinic bill prefix