#SET("Alternate", 1 - #Alternate) {PaymentMethod} #PaymentMethod.NameOrAlias #IF(NOT #Order.PaidOn AND NOT #Order.PartlyPaidOn AND NOT #PaidOn AND NOT #PartlyPaidOn)
#LineItemContainer.Payment.PaymentMethod.Note[0]
#ENDIF #IF (#IsHirePurchaseAllowed AND #HirePurchaseNoOfMonths)
{NumberOfMonths} #HirePurchaseNoOfMonths {Months}
{InstallmentAmount} #HirePurchaseInstallmentAmount[money]
{InterestRateValue} #HirePurchaseInterestRateValue[float]%
{EffectiveInterestRateValue} #HirePurchaseEffectiveInterestRateValue[float]%
{InterestRateGrandTotal} #HirePurchaseGrandTotal[money]

#ENDIF
{BankAccountHolder} #BankAccountHolder
#IF(NOT(#LineItemContainer.CurrencyID EQ "EUR")) {BankAccountNo} #ELSE IBAN #ENDIF #BankAccountNo
#IF(NOT(#LineItemContainer.CurrencyID EQ "EUR")) {BankCode} #ELSE BIC #ENDIF #BankCode
{BankName} #BankName
#IF(#LineItemPrice)#LineItemPrice[money]#ENDIF