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Home My WebLink AboutInv# CD_000916488 - RINGCENTRAL INC - 09/22/2024RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2024 RingCentral.Inc. All rights reserved. Page 1 of 3 RingCentral ® Invoice Billed To City of Dania Beach, FL 100 W. Dania Beach Blvd Dania Beach FL 33004 United States Phone: (954) 372-3588 Customer Email: ap@daniabeachﬂ.gov Account Information Customer User ID: 191669035 Invoice No.: CD_000916488 Currency: US Dollar Terms: Net 30 Invoice Date: 09/22/2024 Invoice Amount to Pay: $2,809.38 Due Date: 10/22/2024 Discover what's new at RingCentral. Learn more. > Statement Summary SERVICE AMOUNT Subscription Charges DigitalLine Unlimited Premium $1,762.59 DigitalLine Basic Premium $103.87 Additional Local Number $112.70 Taxes, Fees and Surcharges Federal - Universal Service Fund $164.22 Compliance and Administrative Cost Recovery Fee $518.00 e911 Service Fee $148.00 Subscription Subtotal $2,809.38 Amount Due $2,809.38 RingCentral Inc., 20 Davis Drive, Belmont, CA 94002, United States ©2024 RingCentral.Inc. All rights reserved. Page 2 of 3 Account Information Customer User ID: 191669035 Invoice No.: CD_000916488 Invoice Amount to Pay: $2,809.38 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 ©2024 RingCentral.Inc. All rights reserved. Page 3 of 3 Statement Details Description Start Date End Date Qty Rate Amount Subscription - Charges DigitalLine Unlimited Premium 09/21/2024 10/20/2024 135 $13.06 $1,762.59 DigitalLine Basic Premium 09/21/2024 10/20/2024 13 $7.99 $103.87 Additional Local Number 09/21/2024 10/20/2024 35 $3.22 $112.70 Subscription - Charges Subtotal $1,979.16 Subscription - Taxes, Fees and Surcharges Compliance and Administrative Cost Recovery Fee 09/21/2024 10/20/2024 148 $3.50 $518.00 e911 Service Fee 09/21/2024 10/20/2024 148 $1.00 $148.00 Federal - Universal Service Fund $164.22 Subscription - Taxes, Fees and Surcharges Subtotal $830.22 Subscription Subtotal $2,809.38 Total Amount Due (Tax Included) $2,809.38