-
Change: the value of the change owed
to the client as on the client summary page.
-
Client Debtors Amount: The value of
the sum of the transaction amounts on the client on the {^Selected Debtors
Balance Date^}.
-
Client Total Outstanding Loan Amount:
The outstanding amount on all the loans of the client.
-
Client Total Settlement Amount: The
settlement amount for all the outstanding loans of the client on the
{^Selected Settlement Date^}.
-
Date Today: “Today’s” date.
-
Date today plus 30 days
-
Date today plus 7 days
-
Last payment date: Latest date a
payment was received.
-
Loan current total amount received:
The Amount Received on the loan.
-
Loan in default interest amount and
service fee: The charges, excluding VAT, on the loan due to arrears or late
payments.
-
Loan in default interest amount and
total service fee: The charges, including VAT, on the loan due to arrears or
late payments.
-
Loan transaction balance: The sum of
the transaction amounts on the loan.
-
Non-loan debits: The current amount
of the outstanding debit amounts on the client that is not loan related as
on the client summary page.
-
Selected debtors balance date: The
date you select on the client certificate of balance letter.
-
Selected settlement amount: The
settlement amount for the loan on the {^Selected Settlement Date^}.
-
Selected settlement date: The date
you select on the settlement letter.
-
Creditor signature: {^Plain Credit
Provider Signature^}
-
Debtor signature: {^Plain Borrower
Signature^}