\r\nOpened: {{paymenthistory.openedDate | moment('MM-DD-YYYY')}}
\r\nAdvance Payment:Security Deposit: {{paymenthistory.securityDeposit | currency}}\r\n
\r\nContract Payments Made: {{paymenthistory.paymentsMade}}
\r\nTotal Amount Paid: {{paymenthistory.amountPaid | currency }}\r\n
\r\nContract Payments Remaining: {{paymenthistory.paymentsRemaining}}
\r\nPayoff Amount: {{paymenthistory.amountRemaining}}\r\n
Current Page: {{ currentPage }}
\r\n\r\n* indicates NSF payment that went through
\r\nPlease email us specifying the documents you would like.
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\r\n\r\n To update your ACH information, please fill out this form.
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\r\n Vendor Name: {{vendorinfo.name}}
\r\n Phone Number: {{vendorinfo.phoneNumber}}
\r\n Address:
{{vendorinfo.address}}
{{vendorinfo.cityStateZip}}\r\n
\r\n Broker Name: {{brokerinfo.contractName}}
\r\n Address:
{{brokerinfo.address}}
{{brokerinfo.cityStateZip}}
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\r\n Contact Name: {{brokerinfo.name}}
\r\n Phone Number: {{brokerinfo.phoneNumber}}\r\n
Please fill out the form below to contact your broker.
\r\n\r\n Policy Number: {{insuranceinfo.propertyInsurance.policyNumber}}
\r\n Effective Date: {{insuranceinfo.propertyInsurance.effectiveDate | moment(\"MM-DD-YYYY\")}}
\r\n Expiration date: {{insuranceinfo.propertyInsurance.expirationDate | moment(\"MM-DD-YYYY\")}}
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\r\n Coverage Amount: {{insuranceinfo.propertyInsurance.coverageAmount | currency}}
\r\n Proof On File: {{ hasPropertyInsurance }}
\r\n Cancelled: YesNo
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Nothing to show
\r\n\r\n Policy Number: {{insuranceinfo.liabilityInsurance.policyNumber}}
\r\n Effective Date: {{insuranceinfo.liabilityInsurance.effectiveDate | moment(\"MM-DD-YYYY\")}}
\r\n Expiration date: {{insuranceinfo.liabilityInsurance.expirationDate | moment(\"MM-DD-YYYY\")}}
\r\n Coverage Amount: {{insuranceinfo.liabilityInsurance.coverageAmount | currency}}
\r\n Proof On File: {{ hasLiabilityInsurance }}
\r\n Cancelled: YesNo
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Nothing to show
\r\nPlease fax or email sufficient proof of insurance to our office by the 20th of the month to avoid a fee.
\r\n\r\n Insurance Email: {{insuranceinfo.insuranceCertificateEmail}}
\r\n Customer Service Email: {{insuranceinfo.customerServiceEmail}}
\r\n Fax: {{insuranceinfo.fax}}
\r\n Alternative Fax: {{insuranceinfo.alternateFax}}
\r\n Phone: {{insuranceinfo.phoneNumber}}
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\r\nOriginal Equipment Cost: {{contractinfo.financeDetail.amount | currency}}
\r\nTerm (months): {{contractinfo.financeDetail.termInMonths}}
\r\nNumber of Payments remaining: {{contractinfo.financeDetail.numRemainingPayments}}
\r\nTotal Monthly Payment: {{contractinfo.financeDetail.totalMonthlyPayment | currency}}
\r\nPurchase Option: {{contractinfo.financeDetail.purchaseOption}}
\r\nStart Date: {{contractinfo.financeDetail.fundDate | moment('MM-DD-YYYY')}}
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\r\nBusiness Name: {{contractinfo.companyDetail.name}}
\r\nBilling address:
{{contractinfo.companyDetail.billingAddress}}
{{contractinfo.companyDetail.billingCityStateZip}}\r\n
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\r\nCustomer Address:
{{contractinfo.companyDetail.customerAddress}}
{{contractinfo.companyDetail.customerCityStateZip}}\r\n
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\r\nPhone Number: {{contractinfo.companyDetail.phoneNumber}}
\r\nEmail Address: {{contractinfo.companyDetail.email}}
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\r\n \r\nType | \r\nEquipment Cost | \r\nNew or Used | \r\nTitled | \r\n
---|---|---|---|
{{results.equipmentType}} | \r\n{{results.equipmentCost | currency}} | \r\nNewUsed | \r\nYesNo | \r\n
Bank Name: {{billinginfo.accountName}}
\r\nAccount Type: {{billinginfo.accountType}}
\r\nAccount Number: {{billinginfo.accountNum}}
\r\nRouting Number: {{billinginfo.routingNum}}
\r\n \r\nACH Active: YesNo
\r\nSend to:
{{wireInfo.fullAddress}}
Wires: ABA/ROUTING {{wireInfo.wireRoute}}
\r\nACH: ABA/ROUTING {{wireInfo.achRoute}}
\r\nSwift Code: {{wireInfo.swiftCode}}
\r\nFor Further Credit: Pawnee Leasing Corporation (Account # {{wireInfo.pawneeAcctNumber}})
\r\nRE: Your name and Contract #
\r\nSpecial Instructions: {{wireInfo.specialInstructions}}
\r\n** Please make sure you call us after you have sent a wire or ACH transfer, so we can contact our bank to apply your funds.
\r\nAny other questions , please call us at {{wireInfo.phoneNumber}}
\r\nThank you for requesting a payoff quote for Lease # {{parentData}}. If this is a discounted deal, please contact your broker to receive your payoff quote.\r\n
\r\nYour RFQ will be sent to your email address
\r\nMonthly Finance Charge: | \r\n2.00% | \r\n
Late Fee: | \r\n15.00% Grace Days: 0 | \r\n
Restructure Fee: | \r\n$25.00 | \r\n
Property Tax Filing Fee: | \r\n$55.00 | \r\n
Insurance Surcharge: | \r\n$0.00 | \r\n
Insurance Surcharge Cap: | \r\n$350.00 | \r\n
One-time Payment Change Fee: | \r\n$25.00 | \r\n
Permanent Payment Change Fee: | \r\n$25.00 | \r\n
Account Closed Fee: | \r\n$100.00 | \r\n
Termination Fee: | \r\n$95.00 | \r\n
Lessee/Borrower hereby authorizes Lessor/Lender to initiate debit entries and to initiate, if necessary, credit entries and adjustments for any debit entries in error to the account indicated below (the “Account”) with the bank named below (the “Bank”) for all amounts due under the Contract, including without limitation, all Contract Payments, any purchase option, late fees, taxes, non-sufficient funds charges, reimbursements and other amounts due under the Contract. Lessee/Borrower further authorizes Lessor/Lender or any such designee to deliver a copy of this Addendum to the Bank as evidence of Lessee/Borrower’s authorization. Lessee/Borrower reaffirms the account is a commercial account in the name of the Lessee/Borrower.\r\n
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This authority is to remain in full force and effect until Lessor/Lender and the Bank have received written notification from Lessee/Borrower of its termination in such time and in such manner as to afford Lessor/Lender and the Bank a reasonable opportunity to act on it, it expressly being understood that a minimum of 15 business days is required. Lessee/Borrower represents, warrants, covenants and agrees that, until all of its obligations under the Contract are satisfied in full: (a) its authorizations to Lessor/Lender and its designee hereunder may be revoked only with the Lessor’s/Lender’s prior written consent and any withdrawal of this authority or closing of the Account without the express written consent of Lessor/Lender shall constitute a default of the Contract; (b) the account identified by account name, account number and bank name and address that is shown on the face of the voided check that Lessee/Borrower provides to Lessor/Lender by attaching to this Addendum is the Account set forth above; (c) Lessee/Borrower will maintain the Account in good standing with the Bank throughout the term of the Contract, except as provided herein; and (d) Lessor/Lender or its designee may, at any time and from time to time, issue a pre-notification to the Bank with respect to such Account.
\r\nBy typing your name below, you are signing this Agreement electronically. You agree your electronic signature is the legal equivalent to your manual/handwritten signature on this Agreement. By electronically signing using any device, means or action, you consent to the legally binding terms and conditions of this Agreement. You further agree that your signature on this document (hereafter referred to as your \"E-Signature\") is as valid as if you signed the document in writing. You also agree that no certification authority or other third party verification is necessary to validate your E-Signature, and that the lack of such certification or third party verification will not in any way affect the enforceability of your E-Signature or any resulting agreement between you and Pawnee Leasing Corporation. You are also confirming that you are the authorized representative of the Lessee/Borrower to enter into this Agreement. You further agree that your E- Signature constitutes your agreement to be bound by the terms and conditions of these Disclosures and Agreement as they exist on the date of your E- Signature on this form. Pawnee Leasing Corporation will not make changes to the existing ACH information if the new information you provide is invalid or incomplete. The information will be discarded and a new request may need to be made with the necessary information to in order to update the company’s records.
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****TEMPORARY CHECKS WILL NOT BE ACCEPTED WITHOUT A LETTER FROM THE BANK ****
\r\nFile types allowed are JPG, PDF and PNG up to 5mb in size.
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\r\nAll fields of this form must be completed before submitting.
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I (we) hereby authorize Pawnee Leasing Corporation (Lessor or Lender) to initiate debit entries and to initiate, if necessary, credit entries and adjustments for any debit entries in error to the credit card indicated below on the due date of the payment.\r\n
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Card holder's billing address
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By typing your name below, you are signing this Agreement electronically. You agree your electronic signature is the legal equivalent to your manual/handwritten signature on this Agreement. By electronically signing using any device, means or action, you consent to the legally binding terms and conditions of this Agreement. You further agree that your signature on this document (hereafter referred to as your \"E-Signature\") is as valid as if you signed the document in writing. You also agree that no certification authority or other third party verification is necessary to validate your E-Signature, and that the lack of such certification or third party verification will not in any way affect the enforceability of your E-Signature or any resulting agreement between you and Pawnee Leasing Corporation. You are also confirming that you are the authorized representative of the Lessee/Borrower to enter into this Agreement. You further agree that your E- Signature constitutes your agreement to be bound by the terms and conditions of these Disclosures and Agreement as they exist on the date of your E- Signature on this form. Pawnee Leasing Corporation will not make changes to the existing Credit Card information if the new information you provide is invalid or incomplete. The information will be discarded and a new request may need to be made with the necessary information to in order to update the company’s records.
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I understand and agree there will be a recurring charge to my credit card each month and for the amounts, I agreed to pay under the contract, including without limitation all contract payments, any purchase option, late fees, taxes, insurance charges, reimbursements, and other amounts due under the contract. If for any reason the payment is declined, I shall pay Lessor or Lender a $30.00 fee. This authority is to remain in full force and effect until Pawnee Leasing Corporation has received written notification from me (us) of its termination in such time and in such manner as to afford Pawnee Leasing Corporation a reasonable opportunity to act on it.
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\r\nWe're sorry, we're not able to retrieve this information at the moment, please try back later
\r\nSTATUS: {{result.currentStatus}}
\r\n\r\n* Maturity Date may not include purchase option.
** Purchase Option available at the end of the term, if applicable.
**** Payoff quotations may not reflect the entire amount due, please call PLC to verify.
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\r\n3801 Automation Way
Suite 207
Fort Collins, CO 80525
PH: 1(800) 864-4266
PH: (970) 482-2556
Fax: (970) 224-1105
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\r\nExperts in Commercial Equipment Finance Since 1982