How to use or fill out Application for final invoice issuing - UniCredit Leasing with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by entering the Client's name and surname (for individuals) or entity name (for companies) in the designated field.
- Fill in the Personal code or Registration Number, followed by the Declared address or Legal address of the Client.
- Indicate whether you wish to receive the final invoice by post or email, and provide the relevant address details.
- Complete the section regarding ownership transfer by specifying if it is to be issued to The Client or a Third party. If it's a Third party, include their name, phone number, ID number/Reg. No., email, and address.
- Review and agree to all terms outlined in the application regarding ownership rights and responsibilities before signing.
- Finally, ensure both parties sign and date the application where indicated.
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