HomeMy WebLinkAboutInv# 108699880 - RICOH USA, INC - 10/28/2024F
PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT
ACCOUNT
NUMBER 1493360-33087138NSP
PLEASE REFER TO ACCOUNT NUMBER
ON ALL INQUIRIES
PLEASE DO NOT STAPLE OR FOLD THIS PORTION 2A I
B DANIA
IT ATTN:
LO 100 W
CITY OF
ACCOUNTS PAYABLE
DANIA BEACH BLVD
E
MT
I O
RICOH USA, INC.
PO BOX 740540
ATLANTA GA 30374-0540
L DANIA
BEACH FL 33004-3699T
Monica Digitally signed by Monica
Terrazas
Terrazas Date: 2024.11.0509:50:43
-0500,
q 01 0000000014933600 0001086998805 0000000001282508
- 1 -----------------------------------------------------------------------------------------------------------------------------------------------------------
RICOH To avoid late charges, all payments must be •
received by the due date. Late charges will 108699880
Ricoh USA, Inc. be added to your invoice consistent with the �.• 10/28/2024
terms and conditions of your contract.
ACCOUNT 11/22/2024
NUMBER: 1493360-33087138NSP 2A I
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
a
•
PREVIOUS BALANCE
$641.25
RENT
641.25
641.25
IMC4510 C83303939 EQ ID 14622799
CURRENT BILLING PERIOD: 11/22/2024 — 12/21/2024
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 �. .� �.
• •.
• r
1,282.50
0.00 0.00 0.00
$1,282.5
RETAIN THIS INVOICE PORTION FOR YOUR RECORDS
FOR ADDRESS CORRECTIONS OR NAME CHANGE REQUESTS, PLEASE CONTACT
CUSTOMER SERVICE AT 800-595-1011.
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108699880 - BKPG
Acceptable Forms of Payments: We will accept payment in the form of company checks (or personal
check in the case of sole proprietorships), direct debit, or wires only. Cash, money orders cashier's checks,
traveler's checks and other cash equivalents are not acceptable forms of payment and suA 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 anyof our rights and remedies under yourcontract, all written
communication concerning disputed amounts, including 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 3 210-1043) and not to the payment address.