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HomeMy WebLinkAboutInv# CD_000390076 - RINGCENTRAL INC - 04/22/2022RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2022 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 Customer Email: tstevens@daniabeachfl.gov Account Information Customer User ID: 191669035 Invoice No.: CD_000390076 Currency: US Dollar Terms: Net 30 Invoice Date: 04/22/2022 Invoice Amount to Pay: $4,003.40 Due Date: 05/22/2022 Discover additional features you already own View Infographic > Statement Summary SERVICE AMOUNT Subscription Charges MVP Premium - Subscription Fee $0.00 DigitalLine Unlimited Premium $2,394.54 DigitalLine Unlimited - new purchase Premium $18.96 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 $138.57 Compliance and Administrative Cost Recovery Fee $476.00 Compliance and Administrative Cost Recovery Fee - new purchase $3.36 e911 Service Fee $119.00 e911 Service Fee - new purchase $0.84 Subscription Subtotal $3,672.20 Hardware Charges Cisco SPA-122 ATA - new purchase $79.00 Polycom VVX 450 Business IP Phone - new purchase $239.00 Shipping & Handling Fees: US - Ground - new purchase $13.20 Hardware Subtotal $331.20 Amount Due $4,003.40 RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2022 RingCentral.Inc. All rights reserved. Page 2 of 3 Account Information Customer User ID: 191669035 Invoice No.: CD_000390076 Invoice Amount to Pay: $4,003.40 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 specified 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 ©2022 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 04/08/2022 04/20/2022 2 $9.48 $18.96 MVP Premium - Subscription Fee 04/21/2022 05/20/2022 1 $0.00 $0.00 DigitalLine Unlimited Premium 04/21/2022 05/20/2022 106 $22.59 $2,394.54 DigitalLine Basic Premium 04/21/2022 05/20/2022 13 $11.24 $146.12 Additional Local Number 04/21/2022 05/20/2022 19 $4.99 $94.81 Large Meeting 300 04/21/2022 05/20/2022 1 $140.00 $140.00 RingCentral Webinar 500 License 04/21/2022 05/20/2022 1 $140.00 $140.00 Subscription - Charges Subtotal $2,934.43 Subscription - Taxes, Fees and Surcharges Compliance and Administrative Cost Recovery Fee - new purchase 04/08/2022 04/20/2022 2 $1.68 $3.36 e911 Service Fee - new purchase 04/08/2022 04/20/2022 2 $0.42 $0.84 Compliance and Administrative Cost Recovery Fee 04/21/2022 05/20/2022 119 $4.00 $476.00 e911 Service Fee 04/21/2022 05/20/2022 119 $1.00 $119.00 Federal - Universal Service Fund $138.57 Subscription - Taxes, Fees and Surcharges Subtotal $737.77 Subscription Subtotal $3,672.20 Hardware - Charges Cisco SPA-122 ATA - new purchase 1 $79.00 $79.00 Polycom VVX 450 Business IP Phone - new purchase 1 $239.00 $239.00 Shipping & Handling Fees: US - Ground - new purchase 1 $13.20 $13.20 Hardware - Charges Subtotal $331.20 Hardware Subtotal $331.20 Total Amount Due (Tax Included) $4,003.40