Description
Invoice Invoice Date Due Date
P - 407944-USOAB 02/10/2021 05/31/2021
Invoice
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:
Infor (US), LLG
NW 7418
PO Box 1450
Minneapolis, MN 55485-7418
USA
Cash.Applications@Infor.com
Wire to: Wells Fargo Bank
ABA# 121000248
Acct. # 4124017351
Payment Terms: See Due Date.
Special Instructions:
Please pay invoice by due date to avoid interruptions in support.
13560 Morris Rd. Suite 4100 Alpharetta, GA 30004 USA
678-319-8000 Federal ID# 20-3469219
Net Tax Total:
274,847.69 0.00 274,847.69
For questions, please contact Infor (US), Inc. at 678-319-8000 or email Infor.Collections@Infor.com
Invoice Total: USD 274,847.69
Failure to pay renewal fees when due will affect your continued support coverage and will incur additional fees
Please refer to http:/Avww.infor.com/support/reinstatement-policy/ for further details
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