HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190607Detach here and return with payment
REMITTANCE ADVICE
Credit Memo Date: 14-MAR-2019
Credit Memo Number: 1673002183
Customer Number: 567630
Remittance Amount:
Please make checks payable to: Mergent Inc
Please forward this advice with your payment to: TO PREVENT ANY DELAY IN THE ALLOCATION OF PAYMENTS AGAINST
CREDIT MEMO, FOR EACH PAYMENT PLEASE ENSURE THE BELOW
REFERENCES ARE INCLUDED WITH YOUR PAYMENT:
CUSTOMER NAME CREDIT MEMO NUMBER
POUDRE RIVER LIBRARY DISTRICT 1673002183
Mergent Inc For Wire and ACH Payments please send to:
PO Box 855991 Wells Fargo
Minneapolis, MN 55485-5991 Account # 4125897157 ABA/ Routing # 121000248
For international wires in USD or unknown currency use: SWIFT WFBIUS6S
For international wires in foreign currency use: SWIFT WFBIUS6WFFX
For domestic wires exclude SWIFT code
Note: If paying by ACH, use CCD+ or CTX format
For further credit to: Mergent Inc.
Credit Card Payment (American Express, Visa and Mastercard accepted);
Please call Mergent at: 1-800-342-5647
Note: Credit card payments of $2,000.00 or greater are subject to a 3%
processing fee.
580 Kingsley Park Drive
Fort Mill, SC 29715
United States of America
Federal Tax ID 36-4233475
DM_FAX_INFO:27338135:linv:[LANG=PDF]:none:pdf:1673002183:567630:719587:POUDRE RIVER LIBRARY DISTRICT:Mergent Inc:
Credit Memo
Number
Contract Number Customer Number
1673002183 . 567630
Credit Memo Date Purchase Order Number Total Amount Due
14-MAR-2019 -11,422.41
Mail To: Ship To:
TOVA ARAGON
POUDRE RIVER LIBRARY DISTRICT
CITY OF FORT COLLINS AP DEPARTMENT
PO BOX 2047
FORT COLLINS, CO 80522
TOVA ARAGON
POUDRE RIVER LIBRARY DISTRICT
CITY OF FORT COLLINS AP DEPARTMENT
PO BOX 2047
FORT COLLINS, CO 80522
The following is a summary of your fee(s). For more information, please review the enclosed detail.
Credit Memo Summary Fee Amount
Current Period Fees
Freight
Sales Tax
Current Amount Due
USD
-11,422.41
0.00
0.00
-11,422.41
For questions regarding this Credit Memo please contact Billing at 1-866-205-3950 or billing@mergent.com
For all payment-related inquiries, please contact indexcollections@lseg.com
Your payment shall serve as your agreement to, and confirmation of your intent to be bound by, all the terms hereof, including the Terms of
Credit Memo
Number:
1673002183
Description of Services
POUDRE RIVER LIBRARY DISTRICT
Contract Number: .
No. of
Users
PO
Number
No of
Units
Rate Fee Amount
USD
MERGENT INTELLECT .
Mergent Intellect 1.00
-11,422.41
Current Amount -11,422.41
Tax Rates Tax Amount
Out of Scope 0.000 0.00
Total Amount -11,422.41
Use attached hereto
Credit Memo Number
1673002183
Credit Memo Date
14-MAR-2019
Customer Number
567630
Payment Terms
See following pages for additional information