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  • Techsite Computer Supplies and Services

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    Gha EL
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    This computer installment agreement between Techsite Computer Supplies and Services and a client details the sale of 5 used computers for 62,500 pesos. The client will pay a 25,000 peso downpayment and the remaining 37,500 balance in 3 equal monthly installments of 12,500 pesos each due on the 31st of May, June, and July 2019 through direct deposit to the owner's Palawan Pera Padala account. Both the owner and client signed to agree to the terms.

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    TECHSITE COMPUTER SUPPLIES AND SERVICES.docx

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    This computer installment agreement between Techsite Computer Supplies and Services and a client details the sale of 5 used computers for 62,500 pesos. The client will pay a 25,000 peso downpayment and the remaining 37,500 balance in 3 equal monthly installments of 12,500 pesos each due on the 31st of May, June, and July 2019 through direct deposit to the owner's Palawan Pera Padala account. Both the owner and client signed to agree to the terms.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Techsite Computer Supplies and Services

    Uploaded by

    Gha EL
    This computer installment agreement between Techsite Computer Supplies and Services and a client details the sale of 5 used computers for 62,500 pesos. The client will pay a 25,000 peso downpayment and the remaining 37,500 balance in 3 equal monthly installments of 12,500 pesos each due on the 31st of May, June, and July 2019 through direct deposit to the owner's Palawan Pera Padala account. Both the owner and client signed to agree to the terms.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    TECHSITE COMPUTER SUPPLIES AND SERVICES

    RAMON SANTOS ST., ORO SITE, LEGAZPI CITY


    CONTACT #: 09301599445

    COMPUTER INSTALLMENT AGREEMENT

    TECHSITE COMPUTER SUPPLIES AND SERVICES with office address at Ramon Santos St. Oro
    Site,Legapi City represented by ARLOU JARDINIANO referred to as the owner and,
    MR._______________________________, Filipino of legal age, single/married and residing at
    ________________________________ herein after as the Client.

    QUANTITY UNIT UNIT PRICE AMOUNT


    5 COMPUTER (SECOND HAND) 12,500.00 62,500.00

    TOTAL AMOUNT DUE: 62,500.00


    DOWNPAYMENT: 25,000.00

    REMAINING BALANCE: 37,500.00 (THREE (3) MONTHS PAYABLE)

    INSTALLMENT (1): 12,500.00 (DUE ON MAY 31, 2019)


    INSTALLMENT (2): 12,500.00 (DUE ON JUNE 30, 2019)
    INSTALLMENT (3): 12,500.00 (DUE ON JULY 31, 2019)

    THE CLIENT PROMISES TO PAY ON THE ABOVE DATE SCHEDULE, AND DIRECLTY DEPOSITS VIA
    PALAWAN PERA PADALA WITH PAYMENT DETAILS:

    ARLOU JARDINIANO
    09301599445

    __________________________ ____________________________
    ARLOU JARDINIANO CHRISTOPHER BAYANI ROXAS
    OWNER CLIENT

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