Plan: –

Company details

Printed on estimates, contracts, acceptance acts and invoices. Sole traders: enter your name and registration number.

Company / full name

Company / registration no.

VAT number

VAT rate, % (0 – not VAT registered)

Address

Phone

E-mail on documents

Signing person

Bank

Account no. (IBAN)

Logo on documents

PNG or JPG, up to 2 MB. Shown on estimates, contracts, acts and invoices instead of the manoobjektas.lt mark.

Contract and invoice settings

Invoice series

Next invoice no.

Payment term, days

Advance, %

Warranty, months

Number = series + sequence, e.g. MO-00001. Only issuing changes the counter.

Contract template

Empty = default 11 clauses. Write clauses as a line "## Title" followed by the text. Placeholders: {object} {objaddr} {client} {company} {total} {start} {end} {adv} {advsum} {days} {warranty} {v} {approved}.