# Bank finance: invoice address + line totals

For Standard Bank (and similar) asset finance:
- Invoice/quote often must be **addressed to the bank**, not only the client.
- Technician/callout fee lines on finance quotes must match the compounded total the bank sees (avoid one-vs-two tech-fee mismatches).
- Indemnity / consent forms: pull from quotation system / am.co.za/doc std links.
- Manufacturer certificate of origin may be requested before release.
Until deposit/release: status = INTENTION, not PAID owner.