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Agreement Number:
${originalAccountNumber}
Scheduled Agreement End Date:
${SchedEndDate}
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${letterTodayDate}
Dear ${letterDisplayName},
Your Purchase of the Equipment during the roll-over period – How to finalise your Rental Agreement
Thank you for advising us that you would like your Rental Agreement (Number ${originalAccountNumber}) to finalise during the roll-over period by purchasing the Equipment and paying the termination amount.
Purchase and termination amount
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:
| Account Name: |
Flexirent Capital Pty Ltd |
| BSB: |
062 – 247 |
| Account Number: |
10141222 |
| Reference: |
${originalAccountNumber} |
Failure to Purchase1
The termination amount is valid until ${opsEOTReturnDate}. The termination amount may change after this date.
Your Rental Agreement will only finalise by punctually paying us the termination amount. If you do not do so, 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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