HomeMy WebLinkAboutInv# PC - 15325 - LEXISNEXIS - 01/07/2024
US FEDERAL TAX ID 52-1471842
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER 87-767-2683
LexisNexis, a Division of RELX Inc.
Detach and return this portion with payment
Account Number:4254J4ST6
Amount Due USD:$185.55
Invoice Number:3094949848
Invoice Date:31-JAN-2024
Amount Enclosed:
Attn:
Eve Boutsis
Dania Beach, FL City Attorney's Office
100 W Dania Beach Blvd
Dania FL 33004-3643
United States
Remit Payment to:
RELX Inc. DBA LexisNexis
P.O. Box 733106
Dallas TX 75373-3106
00A00073310604254J4ST692024013130949498480000000185559
INVOICE TO:
Customer Number: 10002K4N0 ***For inquiries contact your account
representative. For the name and number of
your representative call 800-543-6862. ***
Attn:
Eve Boutsis
Dania Beach, FL City Attorney's Office
100 W Dania Beach Blvd
Dania FL 33004-3643
United States
This invoice will be settled by auto-pay/direct debit. No further action is required.
Invoice Period Invoice Date Invoice
Number Account Number Payment Due Amount Due in USD
01-JAN-2024
to 31-JAN-2024 31-JAN-2024 3094949848 4254J4ST6 01-APR-2024 $185.55
Summary Current Period Charges
Current Period Charges $185.55
Current Period Charges - Taxes $0.00
Total Current Period Charges $185.55
*** Payment Instruction ***
Pay Online with credit or debit card: visit https://accountcenter.lexisnexis.com
Wire Payment Instructions – To ensure prompt and accurate payment application send to:
JP Morgan Chase Bank, N.A., 4 New York Plaza, New York, NY 10004
Account #: 700616043 Routing #: 021000021
Swift or IBAN: CHASUS33
Send a Remittance Advice to account.receivable@lexisnexis.com containing the name of your organization, your LexisNexis account #, and
invoice #s in the subject and body of the email.
Check Payments by Mail - To ensure prompt and accurate payment application send checks payable to RELX Inc. dba LexisNexis using the Remit
Payment to the address below.
Note: If sending payments applicable to multiple invoices include specific payment instructions detailing the account and invoice numbers.
LexisNexis, a Division of RELX Inc.
Invoice Period Invoice Date Invoice
Number Account Number Payment Due Amount Due in USD
01-JAN-2024
to 31-JAN-2024 31-JAN-2024 3094949848 4254J4ST6 01-APR-2024 $185.55
Subscription Invoice Details
LexisNexis Subscription Content Feature (01-JAN-2024 - 31-JAN-2024) $185.55
LexisNexis Subscription Subtotal $185.55
Subtotal $185.55
Tax $0.00
Total USD $185.55
·For details regarding your invoice, please click here to access the LexisNexis Account Center using your
LexisNexis ID and password. From LexisNexis Account Center you can Pay Open Invoices, Check Account Balance
& Payment History, View Usage Data and Manage other aspects of your Account.
·This invoice may include amounts owed for products provided by other LexisNexis group companies. LexisNexis
group acts as an agent of those other companies for billing and collecting purposes only.
·LexisNexis is always reviewing the tax determination of its products and services and any necessary tax changes
will be effective as soon as possible.
·As part of the Japanese 2015 Tax Reform, if your business has locations in Japan those locations will need to
account for the Japanese Consumption Tax under the reverse charge mechanism for any digital supplies.
·LexisNexis will make adjustments to some transactional prices effective 12/5/2023.
·You can find updated prices here
·Please note, if you have a flat rate subscription, these price changes will not affect the price of your
subscription.
·Meet the AI built for legal. Lexis+ AI™ will transform your work. Schedule your personal demonstration today to
see how.
·If you have questions, please contact Customer Support at 1-800-543-6862 or your Account Representative.