HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201193Bill To:
ERTEX�
158198
Glen Shirey
City of Fort Collins
215 N Mason St
Fort Collins CO 80524-4402
Invoice Number
Invoice Date
Page
PO#
Reference Number
Customer Number
Ship To:
Glen Shirey
4198802
17-AUG-20
1 of 2
SA15812
10865000
City of Fort Collins
215 N Mason St
Fort Collins CO 80524-4402
Invoice
Terms Due Date Tax Registration Number
NET 30 Days 16-SEP-20
Description Del Mthd Tax Quantity Amount
Payroll Tax Q Series Solution Service Agreement:1 :Payroll Tax Q Series
Solution:01-OCT-2020:30-SEP-2021:
Special Instructions:
FTP N
SUBTOTAL
9,907.00
9,907.00
TAX TOTAL (USD)
0.00 9,907.00
Remit your payment in U.S funds to Vertex Inc. to the Remittance address above. Payment details can be found on the following page.
ADDRESS UPDATES: Email Account.Services@vertexinc.com and be sure to reference your customer number found at the top of this invoice.
INQUIRIES: Email invoiceinquiry@vertexinc.com and be sure to reference your customer number found at the top of this invoice.
PAYMENT ADVICE: Email your payment details to Accounts.Receivable@vertexinc.com.
2301 Renaissance Boulevard
Fed Id: 23-2081753
King of Prussia, PA 19406 T: 610.640.4200
Canada Business Number: 845021286RT0001
F: 610.640.5892 VERTEXINC.COM
Quebec Registration #1218401003
PID124965 CCaudle
PO___ - 508101.533320
8.19.20 MCARR
APPROVER - CCAUDLE
RENEWAL 10/1/20-9/30/21
DATABASE ___ Contract#SA15812
*USD Remittance Information *
$ USD Wire/ACH/EFT Information:
Bank Name: JP Morgan Chase Bank
Account#: 7505-39223
Routing/ABA #: 021000021
SWIFT Code: CHASUS33
$ USD Overnight Courier:
Vertex Inc.
ATTN: ACCOUNTS RECEIVABLE
2301 Renaissance Boulevard
King of Prussia, PA 19406
$ USD Check Remittance Address:
Vertex Inc
25528 Network Place
Chicago, IL 60673-1255
$ USD Credit Card Payment Instructions:
• Please log into your Vertex customer portal:
https://my. vertex inc.com
• If you are not registered, click Sign Up to register and
choose Payment User
• Once registered, in the main search bar, type: How to
pay an invoice. A full set of instructions will guide you
• Email vertexc!I JI ''"' '�' � .e,'.:o <inr:.com for any
registration questions
* CAD Remittance Information *
$ CAD Wire Information:
Bank Name: Royal Bank of Canada Toronto
SWIFT: ROYCCAT2
Beneficiary Bank:
JPMorgan Chase Bank, N.A., Toronto Branch
SWIFT: CHASCATTCTS
Beneficiary Name: Vertex, Inc.
Beneficiary Account No. 4683000365
$ CAD ACH Information:
Pay To: JPMorgan Chase Bank, N.A., Toronto Branch
Bank No. 0270
Transit No. 00012
$ CAD Lockbox-Overnight:
Courier Address:
JPMorgan Chase Bank, N.A., Toronto Branch
Attn: Lockbox Processing - 15331
Suite 4500, TD Bank Tower
66 Wellington St, West
Toronto, Ontario M5K 1 E7, Canada
$ CAD Lockbox:
Vertex Inc 15331
PO Box 1531, Station A
Toronto, Ontario MSW 3N9, Canada
If you have any changes and/or missing "Bill To and/or Ship To" information, please fill in the appropriate section and send the front
and back of this invoice to:
Company:
Contact:
Job Title:
Address:
City:
Company:
Contact:
Job Title:
Address:
City:
Vertex Inc- CIM Group Fax: (610) 640-5892 or Email: account.services@vertexinc.com
"BILL TO":
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"SHIP TO":
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