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U�I�Iu1�'UU�I� INVOICE Page 2of4 <br />Pnorfcnoe cHo)c9s•PEOPLF SAFETY-KLEEN SYSTEMS, INC <br />NIAM GREEN VVM' 42 Longwater Dr. <br />Norwell, MA 02061 Billing Account # Service Account # Invoice # Invoice Date <br />DONS N0: 05-397-6551 <br />FED ID N0: 39-6090019 D119234 D119234 83212532 05113120 <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 />Pay your invoice on line! Simply go to www.safety-kieen.com and click on the Customer Portal link at the top of the page. <br />Please note a delivery document was provided at the time of service for this transaction. If the delivery ticket was paid, this invoice may be for your records only. <br />Please be advised all payments must reference the invoice number or your account number. <br />002982 000000 0002 0004 <br />