HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7523 INTEGRATED TALENT MANAGEMENT SYSTEMIf you have any questions about this invoice, please feel free to contact us at accountsreceivable@replicon.com
Phone: North America: 1-877-762-2519; Europe/New Zealand: 00 800 7622 5192; Australia: +61 2 8310 4797
Email: sales@replicon.com
Use the following information to make your payment. Please refer to your invoice number SI-22925
For customers in the USA
Please send payments via ACH to: For payments by check payable to Replicon, Inc.
please mail to:
Bank Name: HSBC Bank USA, N.A, P.O. Box 2013,
Buffalo, NY 14240
Account Name: Replicon, Inc.
Account Number: 048814075
ABA Routing Number: 022000020
Replicon Inc
DEPT CH 19113
Palatine, IL, 60055-9113
or, for courier packages:
Replicon Inc
Lockbox 19113,
5505 N Cumberland Avenue, Suite 307,
Chicago, IL, 60656-1471
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INVOICE #: SI-22925
Replicon
Suite 800, 910 - 7th Avenue SW
Calgary, Alberta T2P 3N8
Phone +1 (403) 262-6519 Fax +1 (403) 233-8046
INVOICE
City of Fort Collins HR
281 N College Ave
Fort Collins, CO 80524
United States
Invoice #: SI-22925
Date: 06/01/2016
PO#:
Invoice Type: ASP Renewal
Payment Due Date: 07/01/2016
Payment Status:Open
Product Users
User Cost Contract
Months
Service Start
Date
Service End
Date
Amount
Gen3 Support: Premium Plus 1 07/01/2016 06/30/2017 $1,920.00
Gen3 TimeBill 50 16.80 12.00 07/01/2016 06/30/2017 $10,080.00
SUBTOTAL $12,000.00
TAX $0.00
TOTAL $12,000.00
All Sales are final and non-
refundable
All Prices are in USD $
Special Terms: