Rep Tools
Prepare & Send Agreement
Fill in the customer details and pricing below, then generate a secure link to send for electronic signature. The customer only needs to review and sign — a completed PDF is emailed to MODRN on submission.
Step 1
Customer & Order Details
Pre-fill the agreement for your customer. Everything here is optional — leave a field blank to let the customer complete it.
Step 2
Equipment & Pricing
Standard list pricing is pre-filled. Adjust quantities and unit prices for this customer as needed.
| Item # | Description | Qty | Unit Price | Total |
|---|---|---|---|---|
| 000.905.0003 | MODRN FOCUS MSK Shockwave System | — | ||
| 272.905.0003 | FOCUS MSK Hand Piece | — | ||
| 272.905.0005 | Spark Generator — FOCUS MSK | — | ||
| 267.905.0005 | Rolling Cart for FOCUS MSK | — | ||
| 000.913.0001 | MODRN PhysioPRO Shockwave System | — | ||
| 272.913.0001 | Hand Piece for PhysioPRO | — | ||
| — | Online Training Access | — | ||
| — | Live Training | — | ||
| — | Shipping & Handling | — | ||
| Subtotal | $0.00 | |||
| Sales Tax | % | $0.00 | ||
| Total | $0.00 | |||
Step 3
Your Signature (Seller)
Counter-sign the agreement on behalf of MODRN. Type your full legal name below to apply your signature — it will appear in the Seller block of the executed PDF.
Your printed name will show as your rep name from Step 1. Leave blank to counter-sign manually later.
Step 4
Send to Customer
Generate a secure link that opens this pre-filled agreement for your customer to review and sign.