HomeMy WebLinkAboutInv# 108651905 - RICOH USA, INC - 10/07/2024PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT
ACCOUNT
NUMBER
1493360-3828077
PLEASE REFER TO ACCOUNT NUMBER
ON ALL INQUIRIES
PLEASE DO NOT STAPLE OR FOLD THIS PORTION
B DANIA CITY OF
IT ATTN: ACCOUNTS PAYABLE
LO 100 W DANIA BEACH BLVD
L DANIA BEACH FL
2A
R
E
M T
33004-3699T O
J
r DUE
DATE
1 1
INVOICE
DATE10/07/2024
INVOICE
UMBER
■ DUE
ENCLOSEDAMOUNT
J
RICOH USA, INC.
PO BOX 740540
ATLANTA GA 30374-0540
Monica Digitally signed by
Monica Terrazas
Date:2024.11.05
Terrazas
09:49:28-05'00'
P 01 0000000014933600 0001086519057 0000000000527747
-1
RICOH To avoid late charges, all payments must be •
received by the due date. Late charges will 108651905
be added to your invoice consistent with the •
Ricoh USA, Inc. r 10/07/2024
terms and conditions of your contract.
ACCOUNT 11/01/2024
r
NUMBER: 1493360-3828077 2A I J
For billing inquiries, please call Customer Service B DANIA CITY OFI T
ATTN: ACCOUNTS PAYABLE
at the number printed below. Please refer to your L O 100 W DANIA BEACH BLVD
account number on all inquiries. L DANIA BEACH FL 33004-3699
PLEASE CALL 1-800-595-1011 FOR ACCOUNT INQUIRIES
RENT
CURRENTCHARGES
527.74
$527.74
EQUIPMENT DESCRIPTION ON SUMMARY REPORT
CURRENT BILLING PERIOD: 10/01/2024 — 10/31/2024
PURCHASE ORDER NBR : 2023-00000003
BEGIN SERVICING YOUR RICOH ACCOUNT ONLINE AT:
WWW.GETMYACCOUNTS.COM
—YOU WILL NEED YOUR FULL ACCOUNT NUMBER TO REGISTER
—OBTAIN YOUR INVOICE, PAY HISTORY, AND MORE
—ELECTRONICALLY MAKE PAYMENTS, SETUP AUTO —PAY
•� r,
THANK YOU •.AMOUNT
YOUR •
527.74
0.00
0.00 0.00
$527.7
RETAIN THIS INVOICE PORTION FOR YOUR RECORDS
FOR ADDRESS CORRECTIONS OR NAME CHANGE REQUESTS, PLEASE CONTACT
CUSTOMER SERVICE AT 800-595-1011.
Q
Q+
108651905 - BKPG
Acceptable Forms of Payments: We will accept payment in the form of company checks (or personal
check in the case of sole proprietorships), direcf debit, or wires only. Cash, money orders, cashier's checks,
traveler's checks and other cash equivalents are not acceptable forms of payment and such forms of
payment may delay processing or be returned. Furthermore, only you or your authorized agent as approved
may remit payments on these accounts.
Disputed Payments: Without prejudice to any.
of our rights and remedies under yourcontract, all written
communication concerning disputed amounts, includingg any check or other payment instrument that (a)
indicates that the written payment constitutes "payment in full" or is tendered as full satisfaction of a
disputed amount or (b) is tendered with other conditions or limitation must be mailed or delivered to us at
the correspondence only address P.O. Box 9115 Macon, Georgia 31208-9115 or 1738 Bass Road, Macon,
Georgia 3 210- 0 3 and not tot e payment address.
RICOH
Rjoah USA. Inc_
DATE: 10/14/2024 INVOICE NBR: 108651905
MULTI -ASSET BILLING SUPPORT PAGE: 1
CUSTOMER/CONT: 1493360-3828077
CUSTOMER NAME: DANIA CITY OF
2A I J
................................................................................
................................................................................
CONTRACT ID DESCRIPTION CURRENT CHARGE TOTALS
................................................................................
................................................................................
3828077 RENT 527.74 $527.74
5438971 ATTN: ACCOUNTS PAYABLE PR005300S
100 W DANIA BEACH BLVD C83275147
DANIA FL 33004-
* TOTAL $527.74
PURCHASE ORDER NBR : 2023-00000003