HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9172732If you have any questions about this invoice, please feel free to contact us at accountsreceivable@replicon.com
Phone: North America: 1-877-662-2519; Australia: +61-1800-223-198; UK +44-80-0048- 8810; Other Countries +800-6622-5192
Use the following information to make your payment. Please refer to your invoice number SI-34355
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
Bank Address: 120 Broadway New York, NY 10271
SWIFT Code: MRMDUS33
ABA Number: 021001088
Routing Number: 122240861
Account Number: 048814075
Account Name: Replicon Inc.
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
Page 1 of 1
INVOICE #: SI-34355
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 IT
,
United States
Invoice #: SI-34355
Date: 04/20/2017
PO#:
Invoice Type: Additional Licenses
Payment Due Date: 05/20/2017
Payment Status:Open
Product Users
User Cost Contract
Months
Service Start
Date
Service End
Date
Amount
Gen3 Support: Standard 1 05/01/2017 04/30/2018 $0.00
Gen3 TimeBill 53 15.40 12.00 05/01/2017 04/30/2018 $9,794.40
Implementation: Standard 1 05/01/2017 04/30/2018 $999.00
SUBTOTAL $10,793.40
TAX $0.00
TOTAL $10,793.40
All Sales are final and non-refundable All Prices are in USD $
Special Terms: