HomeMy WebLinkAboutInv# 12736686 - BRINKS INC - 12/06/202411111BRINKS. INVOICE NO.
12736686
REMIT TO
BRINK'S INCORPORATED
"E 7373 SOLUTIONS CENTER
CHICAGO IL 60677
7345-0.50-35759E11.nop 1-4 1/3
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10/01/2024 BRINKS US
A DIVISION OF BRINK'S INCORPORATED
FEDERAL E.I.No. 36-2478302
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
PO #2022 - 00000101
DANIA BEACH FL 33004 CUSTOMER ACCT# 10000147563
BILL TO ID # 988875
TERMS
NET 30
FOR BILLING PERIOD 10/01/2024 TO 10/31/2024
DESCRIPTION CHARGE FSC TAX TOTAL
TRANSPORTATION $527.60 $52.83 $0.00 $580.43
TOTAL: $527.60 $52.83 $0.00 $580.43
PLEASE PAY LAST AMOUNT SHOWN $580.43
For billing and service related inquiries, please submit a case using 24SEVEN, the Brink's customer portal. If you are
not yet registered for 24SEVEN access, please visit our 24SEVEN User Access Request page at
https:Hcustomerportal.brinksinc.com/en/web/brinks-web-service-request to get started.
Credit Card payments be made using the following links https:Hcardx.com/paV-brinksus
REMITTANCE STUB MUST ACCOMPANY PAYMENT TO ENSURE PROPER CREDIT
11111BRINKS.
REMIT TO
BRINK'S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
DATE
10/01/2024
INVOICE NO. a
12736686
CUSTOMER ACCT# 10000147563
BILL TO ID # 988875
7345-0.50-35759E11.nop 1-4 1/3
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
PO #2022 - 00000101
DANIA BEACH FL 33004
PLEASE PAY LAST AMOUNT SHOWN $580..43 L /
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IIIII[3RINKS
Dear Valued Customer,
Brink's U.S.
A Division of Brink's, Incorporated
Coppell, Texas 75019
Brinks, Inc. and its affiliates (collectively, "Brinks") would like to invite you to pay your invoices from us
electronically going forward. ACH payments are more efficient, timely, and secure than other payment
methods.
We offer two electronic payment methods: ACH and credit card payments:
ACH payments provide precise control over the timing and dollar amount of each payment. ACH is also
less costly than sending a wire or making a credit card payment. ACH credit payments may be made
directly from your cash management or accounts payable system. If you elect the ACH Payment option,
please let us know and ensure that you complete a remittance form.
For ACH and Wire payments, please use the banking information below:
Bank Name: Bank of America
Routing Number: 011 900 571 (for ACH payments) 026 009 593 (Wire payments)
Swift Number: FNBBUS33
Account Name: Brink's Incorporated
Account Number: 0002222809 (Checking Account)
When sending payment by wire or ACH, please email remittance information to
Remit. Advice@brinksinc.com. Failure to provide remittance information may delay payments posting to
your account.
To validate banking information or validity of this notification, please email us at
Brinksus.ARsupport@brinksinc.com.
Credit card payments provide convenience, quick liquidity, and ease of use. However, the fees incurred
for credit card payments are higher than an ACH payment. Visit the following link to pay by card:
https://cardx.com/pay-brinksus.
Thank you,
Brink's Accounts Receivable Team
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