ADDENDUM TO MASTER RENTAL CONTRACT

Agreement Reference Number: 70002010

Which forms part of the customer account: 160061019

This addendum records the addi onal equipment rented to You, as described in the ‘Equipment’ table below. Please refer
to the Master Rental Agreement and Op on Agreement, Contract Number70002010 issued to You on 2022-04-19 which
describes the terms and condi ons of your rental agreement and Debit Order mandate. Please pay special a en on to the
terms and conditions specified under section 12.
If you need to contact us, please call Customer Care on0860 22 44 66, 8am to 5pm Monday to Friday and 8am to 12pm on
Saturdays.

EQUIPMENT
Product Price Vat Total Option Period Installation Address
Defy 348L Metallic Block H75 No 581, South Africa Boulevard
Fridge/Freezer with Water R 355.65 R 53.35 R 409.00 RTO 36 Months First Street, Alexandra, Sandton 2090, 0
Dispenser
Defy 6kg Manha an Grey Block H75 No 581, South Africa Boulevard
Front Loader Washing R 207.83 R 31.17 R 239.00 RTO 36 Months First Street, Alexandra, Sandton 2090, 0
Machine
R 563.48 R 84.52 R 648.00

COMPONENT LIST- The equipment hired includes the following components

Product Description Component Description
Defy 6kg Manhattan Grey Front Loader Washing Machine INLET
Defy 6kg Manhattan Grey Front Loader Washing Machine OUTLET

If you completed an oral voice-recorded agreement, this is confirma on of the agreement entered into on 2022-04-19
between Teljoy and Ms Nobathini Kulati, Identity Number 7806140326086.
If you opted to return a signed copy of the agreement, please sign below and return a signed copy to sales@teljoy.co.za.

Thus Signed By the Customer: Date:

Nobathini Kulati

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