Moneyway Welcome Pack - Procedure Guide - Flipbook - Page 31
Procedure Guide
The dealer or broker must ensure that all the
details on the documents are accurate, including
ensuring the customer’s name and address match
the identi昀椀cation documents provided, and the V5
document is completed in the customer’s name.
The customer agreement documents must be
presented in the order they are printed and listed
below, ensuring all legal obligations are met:
Action required
Order
Document
1
Important
Information
2
Explanation
of your Hire
Purchase
Agreement
(HPA)
3
Pre-Contract
Credit
Information
4
Hire Purchase
Agreement
(HPA)
5
Direct Debit
Instruction
6 (where
applicable)
Customer job
check DPA
Form
Customer
to read and
retain copy
Customer to
sign/date
Return to
Moneyway
31