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Agreement Number:
${originalAccountNumber}
Scheduled Agreement End Date:
${SchedEndDate}
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${letterTodayDate}
Dear ${letterDisplayName},
Reminder: Your request to Purchase the Equipment – How to finalise your Rental Agreement
Thank you for advising us that you would like your Rental Agreement (Number ${originalAccountNumber}) to finalise on the scheduled end date (namely ${SchedEndDate}) and selecting Offer to Purchase.
Purchase and termination amount
We recently agreed with you the purchase price for the Equipment. To purchase the Equipment and finalise your Rental Agreement you must pay us the termination amount of ${displayOpsEOTFinalPay} (including GST) on or before ${displayOpsEOTReturnDate}.
The termination amount represents the purchase price for the Equipment plus any outstanding amounts due and payable under your Rental Agreement.
Our banking details
Please deposit the funds into our below nominated bank account:
| Name: |
Flexirent Capital Pty Ltd |
| BSB: |
062 - 247 |
| Account: |
10141222 |
| Reference: |
${originalAccountNumber} |
Failure to Return or Purchase1
If you don’t return the Equipment to us or finalise the purchase of the Equipment by paying the above amount on or before the scheduled end of your Rental Agreement, your Rental Agreement will automatically roll-over for thirty (30) days. Your Rental Agreement will continue to automatically roll-over for successive periods of thirty (30) days until you give us thirty (30) days’ written notice and, as applicable, you return the Equipment to us or finalise the purchase of the Equipment. During the roll-over period you will be charged the same rental payment rate payable immediately before the scheduled end of your Rental Agreement.
Contact us
If you have any questions, please call our SmartWay Customer Team on 1300 888 779, 7 days a week, 9am – 6pm (AEST).
Regards,
SmartWay Customer Team
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