Postpay agreement

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.  

    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