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HomeMy WebLinkAboutInv# CD_000627032 - RINGCENTRAL INC - 07/22/2023RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2023 RingCentral.Inc. All rights reserved. Page 1 of 4 RingCentral ® Invoice Billed To City of Dania Beach, FL 100 W. Dania Beach Blvd Dania Beach FL 33004 United States Phone: (954) 924-6800 Customer Email: tstevens@daniabeachfl.gov Account Information Customer User ID: 191669035 Invoice No.: CD_000627032 Currency: US Dollar Terms: Net 30 Invoice Date: 07/22/2023 Invoice Amount to Pay: $5,806.24 Due Date: 08/21/2023 Discover what's new at RingCentral. Learn more. > Statement Summary SERVICE AMOUNT Subscription Charges DigitalLine Unlimited Premium $2,371.45 DigitalLine Unlimited - new purchase Premium $116.48 DigitalLine Basic Premium $146.12 Additional Local Number $99.82 Additional Local Number - new purchase $27.99 Taxes, Fees and Surcharges Federal - Universal Service Fund $182.50 Compliance and Administrative Cost Recovery Fee $483.00 Compliance and Administrative Cost Recovery Fee - new purchase $21.56 e911 Service Fee $138.00 e911 Service Fee - new purchase $6.19 Subscription Subtotal $3,593.11 Hardware Charges Polycom VVX 250 Business IP Phone - new purchase $123.00 Polycom VVX 350 Business IP Phone - new purchase $1,113.00 Polycom VVX 450 Business IP Phone - new purchase $195.00 Yealink W76P Cordless Phone with 2 Handsets - new purchase $349.20 Yealink W76P Cordless Phone with 3 Handsets - new purchase $241.80 Cisco ATA191 Analog Telephone Adapter - new purchase $300.00 Shipping & Handling Fees: US - Ground - new purchase $24.20 Shipping & Handling Fees: US - Ground - new purchase $57.53 Hardware Subtotal $2,403.73 Adjustments RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2023 RingCentral.Inc. All rights reserved. Page 2 of 4 Credit ($190.60) Subtotal ($190.60) Amount Due $5,806.24 RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2023 RingCentral.Inc. All rights reserved. Page 3 of 4 Account Information Customer User ID: 191669035 Invoice No.: CD_000627032 Invoice Amount to Pay: $5,806.24 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 For Credit Card Payment - Please call collections hotline at (415) 649-6735 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 ©2023 RingCentral.Inc. All rights reserved. Page 4 of 4 Statement Details Description Start Date End Date Qty Rate Amount Subscription - Charges DigitalLine Unlimited - new purchase Premium 06/22/2023 07/20/2023 6 $18.26 $109.56 Additional Local Number - new purchase 06/22/2023 07/20/2023 9 $3.11 $27.99 DigitalLine Unlimited - new purchase Premium 07/10/2023 07/20/2023 1 $6.92 $6.92 DigitalLine Unlimited Premium 07/21/2023 08/20/2023 125 $18.97 $2,371.45 DigitalLine Basic Premium 07/21/2023 08/20/2023 13 $11.24 $146.12 Additional Local Number 07/21/2023 08/20/2023 31 $3.22 $99.82 Subscription - Charges Subtotal $2,761.86 Subscription - Taxes, Fees and Surcharges Compliance and Administrative Cost Recovery Fee - new purchase 06/22/2023 07/20/2023 6 $3.38 $20.28 e911 Service Fee - new purchase 06/22/2023 07/20/2023 6 $0.97 $5.82 Compliance and Administrative Cost Recovery Fee - new purchase 07/10/2023 07/20/2023 1 $1.28 $1.28 e911 Service Fee - new purchase 07/10/2023 07/20/2023 1 $0.37 $0.37 Compliance and Administrative Cost Recovery Fee 07/21/2023 08/20/2023 138 $3.50 $483.00 e911 Service Fee 07/21/2023 08/20/2023 138 $1.00 $138.00 Federal - Universal Service Fund $182.50 Subscription - Taxes, Fees and Surcharges Subtotal $831.25 Subscription Subtotal $3,593.11 Hardware - Charges Polycom VVX 250 Business IP Phone - new purchase 1 $123.00 $123.00 Polycom VVX 350 Business IP Phone - new purchase 7 $159.00 $1,113.00 Polycom VVX 450 Business IP Phone - new purchase 1 $195.00 $195.00 Yealink W76P Cordless Phone with 2 Handsets - new purchase 2 $174.60 $349.20 Yealink W76P Cordless Phone with 3 Handsets - new purchase 1 $241.80 $241.80 Cisco ATA191 Analog Telephone Adapter - new purchase 3 $100.00 $300.00 Shipping & Handling Fees: US - Ground - new purchase 4 $6.05 $24.20 Shipping & Handling Fees: US - Ground - new purchase 11 $5.23 $57.53 Hardware - Charges Subtotal $2,403.73 Hardware Subtotal $2,403.73 Adjustments Credit ($190.60) Subtotal ($190.60) Total Amount Due (Tax Included) $5,806.24