ACCOUNT DETAILS

Customer No:
${primaryEntityID}

Agreement Number:
${originalAccountNumber}

Scheduled Agreement End Date:
${SchedEndDate}

${letterTodayDate}



Dear ${letterDisplayName},

This is to confirm you have offered to pay the total amount payable under your SmartWay Rental Agreement and offered to purchase the goods. The total amount payable for the rented goods is ${letterEOTFinalPayment}. This figure includes all the remaining monthly rental payments, any outstanding arrears, and the agreed purchase price for the goods of letterEOTAssetPayment.

You must pay the total amount payable prior to your next monthly payment date, due on ${displayNextPaymentDate}. The total amount payable is valid only until the date of your next monthly payment date. This amount may change after this date.

The goods are used and will be sold to you on a “as is, where is, without faults if any” basis.

If you have any questions, please contact the SmartWay Customer Team on 1300 888 779.

Regards,

SmartWay Customer Team