This is a list of all client´s contracts. Each contract has its issue date, name, service type, and service name. Clients may download each contract in PDF/RTF format by clicking on / .

Contracts may be inserted into the system by clicking on + New contract in Contracts section in Client card. You may enable/disable contracts for display in Client portal (Show in CP column).

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This tab may enabled/disabled in Settings System Settings Client Portal, ID ci_display_contracts_tab.