Hello,
I am hoping somebody can help me. I have created several Custom Quote (agreements) templates in HubSpot prior to our HubSpot launch in October. I am trying to make two of the fields in this specific Quote/Agreement editable so that the Sales Rep can modify the numbers that go in these fields but I have tried a million different ways and cannot figure it out. They’re both showing as empty lines but I cannot figure out how to make them editable or a property that the Rep can change when building the Quote.
This is what I currently have:
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<strong>2. PLACEMENT FEE.</strong> Customer shall pay Agency a fee for each Placed Employee equal to <span class=“editable-field”>{% text “placement_fee_df” label=“Placement Fee %”, value=“20” %}</span>% of the Placed Employee’s first year guaranteed earnings, including any sign-on (the “Placement Fee”). In addition to the fee amounts payable under this Agreement, Agency shall invoice Customer for, and Customer shall pay to Agency for further remittance to the appropriate taxing authorities, any sales or use taxes applicable to the services provided under this Agreement.
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<strong>3. FEE PAYMENT.</strong> Agency shall present Customer with invoices on a(n) <span class=“editable-field”>{% text “billing_terms_df” label=“Billing Terms”, value=“8-week installment” %}</span> basis. The total fee will be divided by 8 and billed weekly. On the first day of Placed Employee’s job at Customer location, Agency shall submit the first weekly installment invoice. Installment billing will occur weekly throughout the next 7 weeks. Customer agrees and understands that payment is due upon receipt of each installment invoice. Customer shall notify Agency of any specific requirements before invoices are processed and failure to do so will not excuse Customer’s obligations to pay invoices within the terms specified herein. A corrected invoice will be due and payable upon receipt, or within the payment terms from the date set forth in the original invoice, whichever is later. If a Placed Employee resigns or is terminated by Customer, Customer agrees to notify Agency in writing within two days of termination. Upon written notification Agency will discontinue installment billing the following week. Customer agrees that all invoices up to and including Placed Employee’s last week working for the Customer (whether that is one day or five days) will be paid by Customer upon receipt. In the event Customer voluntarily files a Chapter 11 bankruptcy petition (or becomes subject to an involuntary Chapter 11 petition), it shall, as soon as practicable thereafter, seek entry of an order from the U.S. Bankruptcy Court having jurisdiction over Customer’s bankruptcy case(s), in form and substance acceptable to Agency, (a) assuming this Agreement, (b) authorizing payment to Agency as part of any employee wage motion filed by or on behalf of Customer, or (c) naming Agency as a “critical vendor” and authorizing the payment of Agency’s pre-petition invoices. Customer acknowledges that its failure to timely procure either such Order shall automatically serve as grounds for Agency’s immediate rejection/termination of this Agreement. Customer acknowledges that Agency is relying on this provision as an inducement to enter into this Agreement and provide further services to Customer from and after the date hereof.
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