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SUMMARY OF CONTRACT DOCUMENTS

Loan Account Number : 3902999083

Customer Name: Ann Jelica Navarro Abon

Note to SA: By checking the boxes, you are ensuring that all contract documents have been signed by the correct individuals
and the right copy has been given to the correct recipient. Only Home Credit copies should be forwarded to the courier.

Documents for Customer:

Loan Agreement Signed by Customer and Sales Associate


Payment Schedule Signed by Customer
General Terms and Conditions Signed by Customer
Certificate of Coverage

Documents for Retailer:

Delivery Advice Signed by Customer, Retailer, and Sales Associate

Documents for Home Credit:

Consent to DP Signed by Customer


Loan Agreement Signed by Customer and Sales Associate
Payment Schedule Signed by Customer
Delivery Advice Signed by Customer, Retailer, and Sales Associate
General Terms and Conditions Signed by Customer
Driver's License ID Scan copy both sides, Corresponding name and photo, Document is valid,
Keeps signature
Postal ID (NEW,primary) Scan copy both sides, Corresponding name and photo, Keeps signature

3902999083

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