|
|
|
Agreement Number:
${originalAccountNumber}
Scheduled Agreement End Date:
${SchedEndDate}
|
|
|
|
${letterTodayDate}
Dear ${letterDisplayName},
Your Return of the Equipment – How to finalise your Rental Agreement
Thank you for being a SmartWay customer.
We confirm receipt of the Equipment after the scheduled end of your Rental Agreement.
Outstanding amounts
Before your Rental Agreement can be finalised, you must pay us all outstanding amounts due and payable under your Rental Agreement, namely ${displayOpsEOTFinalPay} (including GST) on or before [five (5) business days of the date of this letter] to avoid additional fees and charges.
Contact us
Please contact us to arrange payment of the outstanding monies so that we can finalise your Rental Agreement.
If you have any questions, please call our SmartWay Customer Team on 1300 888 779, 7 days a week, 9am – 6pm (AEST).
We look forward to having you as a customer in the future.
Regards,
SmartWay Customer Team
|
|
|
|
|
