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Inv# CD_000315855 - RINGCENTRAL INC - 11/01/2021
RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2021 RingCentral.Inc. All rights reserved. Page 1 of 3 RingCentral ® Invoice Billed To City of Dania Beach, FL PO# 2020-00000007 100 W. Dania Beach Blvd Dania FL 33004 Phone: (954) 924-6800 Account Information Customer User ID: 191669035 Invoice No.: CD_000315855 Currency: US Dollar Terms: Net 30 Invoice Date: 11/01/2021 Invoice Amount to Pay: $4,062.42 Due Date: 12/01/2021 Discover additional features you already own View Infographic > Statement Summary SERVICE AMOUNT Subscription Charges MVP Premium - Subscription Fee $0.00 DigitalLine Unlimited Premium $2,259.00 DigitalLine Unlimited - new purchase Premium $48.16 DigitalLine Basic Premium $146.12 Additional Local Number $94.81 Large Meeting 300 $140.00 RingCentral Webinar 500 License $140.00 Taxes, Fees and Surcharges Federal - Universal Service Fund $154.29 Compliance and Administrative Cost Recovery Fee $452.00 Compliance and Administrative Cost Recovery Fee - new purchase $8.52 e911 Service Fee $113.00 e911 Service Fee - new purchase $2.12 Subscription Subtotal $3,558.02 Hardware Charges Polycom VVX 450 Business IP Phone - new purchase $478.00 Shipping & Handling Fees: US - Ground - new purchase $26.40 Hardware Subtotal $504.40 Amount Due $4,062.42 RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2021 RingCentral.Inc. All rights reserved. Page 2 of 3 Account Information Customer User ID: 191669035 Invoice No.: CD_000315855 Invoice Amount to Pay: $4,062.42 BLANK Payment Methods Please email remittance advice to Collections@RingCentral.com Checks Regular Mail to Lockbox:Wire Instructions: RingCentral Inc.JPMorgan Chase Bank For credit to: RingCentral Inc. P.O. Box 734232 JPMorgan Chase New York, NY 10017 Dallas, TX 75373-4232 SWIFT ID: CHASUS33 ABA #: 021000021 Account #: 3602193095 BLANK Overnight/Courier Check Payment:ACH Payment: JPMorgan Chase (TX1-0029)JPMorgan Chase Bank For credit to: RingCentral Inc. Attn: RingCentral Inc. 734232 Account #: 3602193095 14800 Frye Road, 2nd Floor ABA #: 021000021 Ft Worth, TX 76155 BLANK BLANK Billing Questions? Email billingsupport@ringcentral.com or call 888-898-4591. Customer must notify RingCentral at billingsupport@ringcentral.com of disputes arising from invoices in writing within thirty (30) days of invoice date, unless otherwise speciļ¬ed in contract. Undisputed amounts unpaid on or before agreed upon payment term on the invoice may lead to service interruption. Business Hours: 12:00 AM to 12:00 AM (PST), Monday - Friday BLANK RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2021 RingCentral.Inc. All rights reserved. Page 3 of 3 Statement Details Description Start Date End Date Qty Rate Amount Subscription - Charges DigitalLine Unlimited - new purchase Premium 10/05/2021 10/20/2021 4 $12.04 $48.16 MVP Premium - Subscription Fee 10/21/2021 11/20/2021 1 $0.00 $0.00 DigitalLine Unlimited Premium 10/21/2021 11/20/2021 100 $22.59 $2,259.00 DigitalLine Basic Premium 10/21/2021 11/20/2021 13 $11.24 $146.12 Additional Local Number 10/21/2021 11/20/2021 19 $4.99 $94.81 Large Meeting 300 10/21/2021 11/20/2021 1 $140.00 $140.00 RingCentral Webinar 500 License 10/21/2021 11/20/2021 1 $140.00 $140.00 Subscription - Charges Subtotal $2,828.09 Subscription - Taxes, Fees and Surcharges Compliance and Administrative Cost Recovery Fee - new purchase 10/05/2021 10/20/2021 4 $2.13 $8.52 e911 Service Fee - new purchase 10/05/2021 10/20/2021 4 $0.53 $2.12 Compliance and Administrative Cost Recovery Fee 10/21/2021 11/20/2021 113 $4.00 $452.00 e911 Service Fee 10/21/2021 11/20/2021 113 $1.00 $113.00 Federal - Universal Service Fund $154.29 Subscription - Taxes, Fees and Surcharges Subtotal $729.93 Subscription Subtotal $3,558.02 Hardware - Charges Polycom VVX 450 Business IP Phone - new purchase 2 $239.00 $478.00 Shipping & Handling Fees: US - Ground - new purchase 2 $13.20 $26.40 Hardware - Charges Subtotal $504.40 Hardware Subtotal $504.40 Total Amount Due (Tax Included) $4,062.42