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ea elq�Nlenn. INVOICE P �H2 <br />' SAFETY-KLEEN SYSTEMS, INC <br />�N 1AM 42 Longwater Dr <br />Norweb MA 82061 Billing Account # Service Account # Invoice # Invoice Date <br />DUNS N0:05-3 1 <br />FED ID NO: 396890016001 9 C0103600 C0103600 92904476 10/28123 <br />Comments: <br />Standard payment terms are Net 30 days from invoice date. To maintain a positive credit history, payments must be made within approved terms. <br />Late payment or other deviations from approved terms may cause service interruptions and initiation of collection efforts, and may result in late <br />fees, interest, and collection costs. <br />Please note a delivery document was provided at the time of service for this transaction. If the delivery ticket was paid, this invoke may be for your rexrds only <br />Payment Options: <br />ACH: Please send remittance details for all electronic payments to: cash.department@safety-kleen,com. <br />Pay Online: Go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. <br />Pay by Check: Remit payment using payment coupon. <br />Please be advised all payments must reference the invoice number or your account number <br />003299 000000 0002 0002 <br />