Invoice Invoice Bate Due Date
P-366692-US0AB 03/02/2020 05/37/2026
invoice
Description Location Type QTY Users Start Date End Date
For renewal questions, please contact Kelly Bergfaik, Subscription Services Manager
Phone: +#14704819685
Email: Kelly.Bergfalk@infor.com
Remit to: Please pay invoice by due date to avoid interruptions in support.
infor (US), INC. :
NW 7418 Net Tax Total:
PO Box 1450 256,920.52 0.60 256,920.52
Minneapolis, MN 65485-7418
USA
Cash.Applications@infor.com
Wire to: Welis 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.Collections@Infor.com
invoice Total: / USD 256,920.52
13560 Morris Rd. Suite 4100 Alpharetta, GA 30004 USA
678-319-8000 Federal !Dit 20-34699219
Failure to pay renewal fees when due will affect your continued support coverage and will incur additional fees
Please refer to http:/Awww.infor.com/supportreinstatement-policy/ for further detaiis Page No. 3 of 3
