HomeMy WebLinkAboutInv# 12782510 - BRINKS INC - 12/01/2024INVOICE NO.
DATE
CUSTOMER ACCT#
TERMS
INVOICE NO.
DATE REMIT TO CUSTOMER ACCT#
REMIT TO
REMITTANCE STUB MUST ACCOMPANY PAYMENT TO ENSURE PROPER CREDIT
BILL TO ID #
BILL TO ID #
PAGE1-
12782510
BRINK’S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
1010101010101010101010100001100000011001010111000000110000001101001001100000011001011101100000110010001010101011100000010000011101011000110010110101000000100000010001010101100110110010011010100111001000010001111001101001110011010111001011000010010000111011001101111010111101101100010000111101100010100110000111001010101101110101001011000100111111101001100000010100000111010010000111011101001100011100010001111110101100100101100001100001110110010111000011110000001111111111111111111111
6947-0.50-41077E11.nop 1-4 1 / 3
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
PO #2022 - 00000101
DANIA BEACH FL 33004
12/01/2024 BRINKS US
A DIVISION OF BRINK’S INCORPORATED
FEDERAL E.I.No. 36-2478302
10000147563
988875
NET 30
FOR BILLING PERIOD 12/01/2024 TO 12/31/2024
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://customerportal.brinksinc.com/en/web/brinks-web-service-request to get started.
Credit Card payments be made using the following links https://cardx.com/pay-brinksus
12782510
BRINK’S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
12/01/2024
10000147563
988875
6947-0.50-41077E11.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
DESCRIPTION CHARGE FSC TAX TOTAL
$527.60 $52.83 $0.00 $580.43TRANSPORTATION
TOTAL: $527.60 $52.83 $0.00 $580.43
PLEASE PAY LAST AMOUNT SHOWN $580.43
Dear Valued Customer,
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
Brink’s U.S.
A Division of Brink’s,Incorporated
Coppell, Texas 75019
1010101010101010101010100001100000011001000111000000110000001001001001100000011000100001100000110010001110011011100000010000011011111000110010110101110000100000010001010101000110110010100010000101001000010001111011110001110011010111101110100010010000111011111011111010111101001111000000111101100000101011111110001010101110001100101000000100000010011001110111111110011001110011001110011010011100011000010001110111011010100110100100111001010110011001000011110000001111111111111111111111
6947-0.50-41077E11.nop 2-4 1 / 3
1010101010101010101010100001100000011001100111000000110000001011001001100000011000001101100000110010001111101011100000010000011101111000110010110101010100100000010001010110000110110010101010001111001000010001111011000001110011010111010001000010010000111011111101111010111101110111111000111101100000110001001110001010110010000110101000000101010001010001110111010011000010010011001101110111001010011000010001011111001010100110100000011000000110010001000010110000001111111111111111111111
6947-0.50-41077E11.nop 3-4 1 / 3
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