HomeMy WebLinkAboutInv# 103733 - VECTOR SOLUTIONS - 10/01/2024Invoice
#INV103733
TargetSolutions Learning LLC4890 W. Kennedy Blvd.Suite 300Tampa, FL 33609866-546-1212 Opt. 2invoicing@vectorsolutions.com
Doc Date: 9/1/2024
Invoice Date: 10/1/2024
Due Date: 10/31/2024
Upon expiration of the initial or any Renewal Term of your Client Agreement, access to the Services may remain active for thirty (30) days solely for purpose of Company's record keeping (the "Expiration Period"). Unless otherwise provided in your Client Agreement, any access to or usage of the Services following the Expiration Period shall be deemed Client's renewal of the Agreement under the same terms and conditions. 1 of 2
Bill To
Dania Beach Ocean Rescue (FL)100 W Dania Beach BlvdDania Beach FL 33004United States
Contract Customer ID Salesperson ID Payment Terms
0014N00002KkE2SQAV Cameron Tomlinson Net 30
Billing Frequency Billing Start Date Billing End Date PO #
Annually 10/1/2024 9/30/2025
Qty Item Rate Amount
14 TSPREMIER - Vector LMS, TargetSolutions Edition Premier Membership 107.21 $1,500.94
1 TSMAINTFEES - Vector LMS, TargetSolutions Edition - Maintenance Fee 435 $435.00
1 TSPS-IMP - Vector LMS, TargetSolutions Edition Implementation Investment 800 $800.00
Subtotal $2,735.94
Tax (0%)$0.00
Total $2,735.94
Balance Due:$2,735.94
For U.S. customers, Vector is required to collect and remit sales tax in various jurisdictions. Exempt customers should send completed certificates to certs@vectorsolutions.com
For a Copy of our W-9: http://www.vectorsolutions.com/w9/TSw9-19.pdf
10/03/2024
Invoice
#INV103733
TargetSolutions Learning LLC4890 W. Kennedy Blvd.Suite 300Tampa, FL 33609866-546-1212 Opt. 2invoicing@vectorsolutions.com
Doc Date: 9/1/2024
Invoice Date: 10/1/2024
Due Date: 10/31/2024
Upon expiration of the initial or any Renewal Term of your Client Agreement, access to the Services may remain active for thirty (30) days solely for purpose of Company's record keeping (the "Expiration Period"). Unless otherwise provided in your Client Agreement, any access to or usage of the Services following the Expiration Period shall be deemed Client's renewal of the Agreement under the same terms and conditions. 2 of 2
Remittance Information:
Remit Checks To:Courier Deposits (FedEx, UPS, etc.):Electronic Transfers Only:
TARGET SOLUTIONS LEARNINGPO Box 736510Dallas, TX 75373-6510
** Deposits received by courier may not post same day **
JPMorgan Chase (TX1-0029)Attn: Target Solutions Learning, LLC 73651014800 Frye Road, 2nd FloorFt. Worth, TX 76155
JPMorgan ChaseWire Instructions:Routing # 021000021Account # 789086375SWIFT code CHASUS33City and State New York, New York
ACH Instructions:Routing # 072000326Account # 789086375
If you would like to make a secure online payment via credit card or ACH please use the below link:
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