sale_order.x_fc_client_portion_total if sale_order.x_fc_is_adp_sale and sale_order.x_fc_client_type == 'REG' else sale_order.amount_total
Your Portion
Fully ADP Funded
$ 0.00
Down payment
(%)
ADP Claim Details
Client Type:
Claim Number:
Authorizer:
Client Ref 1:
Client Ref 2:
Assessment Date:
Authorization Date:
Approval Date:
Delivery Date:
ADP Assisted Devices Program Order
This order is partially funded through ADP. Your portion:(ADP covers )
ADP Assisted Devices Program Order
This order is fully funded through ADP. No payment is required from you.
By paying
,
you confirm acceptance on behalf of
for quotation .
This payment covers your client portion. The remaining
is funded by ADP.
By paying a down payment of
(%),By paying,
By paying ,
you confirm acceptance on behalf of
for the quote.
By signing, you confirm acceptance on behalf of
for quotation .
Your client portion is
.
The remaining
is funded by ADP.
By signing, you confirm acceptance on behalf of
for quotation .
This order is fully funded by ADP.
By signing, you confirm acceptance on behalf of
for the quote.