Invoice invoice Date Due Date
P -407944-US0AB 02/10/2021 05/31/2021
invoice
Description Location Type QTY Users Start Date End Date
TAX{(Type RE-NH} 0.00
For renewal questions, please contact Kelly Bergfalk, Subscription Services Manager
Phone: +14704819695
Email: Kelly. Bergfalk@infor.com
Remit to: Please pay Invotce by due date to avoid Interruptions In support.
i wLL
rw aan ¢ Net Tax Total:
PO Box 1450
Minneapolis, MN 55485-7418 274,847.69 0.00 274,847.69
USA
Cash. Apoplicatians@Infor.com
Wire ta: Wells Fargo Bank
ABA# 121000248
Acct. # 4124017351
Payment Terms: See Due Date.
Special instructions: For questions, please contact Infor (US), Inc. at 678-319-8000 or email Infor,Callections@infor.com
Invoice Total: USD 274,847.69
13560 Morris Rd. Suite 4100 Alpharetta, GA 20004 USA
678-319-8000 Federal ID# 20-3469219
Failure to pay renewal fees when due will affect your continued support coverage and will incur additional fees.
Please refer to htlp/Awaw.infor.com/supoor/reinstatement-policy/ for further details
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