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EXHIBIT B <br />Ver. 2.7 <br />Invoice Parameters <br />• • ' <br />•• - 3/31/2016 <br />I Proactive Residential Enforcem Program (PREP)Accounts <br />Invoicing Parameters sheet must be completed for each Invoice e. <br />Infiouse Non -Submitter �MIIII <br />®Visa ® MasterCard ❑ Discover ❑Amex ®EFT/ACH <br />❑EBPP ®Cloud Store ❑ Cloud Pay ❑ OBD ❑ IVR ❑Kiosk <br />Billing Frequency: <br />Annually Number of Bills: <br />1 i500 <br />Number of Cycles: <br />Number of Installments: <br />1 <br />Average Invoice Amount: <br />BO Highest Invoice Amount: <br />�---------- - - <br />$ <br />10,000 <br />1- - <br />Billing Months (please select the applicable months below): <br />❑Jan ❑Feb , ❑Mar ❑Apr ❑May ❑Jun ❑ Jul ❑ Aug ❑ Sept ❑Oct ❑ Nov ❑ Dec ® All <br />.• ❑lst-loth ❑ 11th -2011, ❑210_31,1 <br />call -2211@2 ❑ Biller ❑ Template ❑ Bill Print Vendor (please complete below <br />Itni <br />Hardware: Choose an item. QTY Choose an item. Provided by: ❑ Sales Rep ❑ Operations <br />- <br />Per Unit Price: $, -- F Shipping Address: <br />----T-_---- — ��� - <br />--- - --- - (if different than location address) <br />'Se' Fedis <br />Item Paid by • payer Item <br />- -Pdid b Biller - - - <br />❑ <br />_ <br />Credit Card: + <br />+- <br />® Credit Interchange, fees dues assessments+ <br />p1 <br />- - %, with $ -:Minimum <br />Card; Authorization $ + <br />x0,_20: 50 ! . BP <br />❑ <br />EFT/ACH: $ 1 peritem <br />® EFT/ACH: $ II 0.50 I per item <br />❑ <br />Flex Pay ACH: $ per item <br />❑ Flex Pay ACH: $ per item <br />Item Paid b payer <br />Item Paid b Biller <br />❑ <br />Credit Card: ! <br />I- <br />❑ Credit Interchange, fees, dues assessments+ <br />- %with$-- - -Minimum <br />Card: Authorization 5 + 7. BP <br />(Without Visa Acceptance)- <br />❑ EFT/ACH: $ _ Per item I ❑ EFT/ACH: $ �_ _i Per Item <br />❑ Credit Card Service Fee: $ Max Cap for Credit Cards: $ (' <br />!Biller <br />❑ EFT/ACH: Service Fee: $ (r —' i ❑ Paid by payer ❑ 1 Paid by <br />Inferadlilve V61cb Rito6nse IVR4 ivintencior- <br />❑ Paid by payer Service Fee + $ ❑ Paid by Biller $ I <br />r - per item surcharge <br />-- <br />Proactive Rental Enforcement Program (PREP) Accounts Cloud Store requires a customer loxbox file (see business license Cloud Store). Please <br />see BL Cloud Store or contact City for exact specificiations far the file and form at <br />71112016--- <br />•-. •, --- ---- - <br />Hans Nielsen <br />Precise note the above requested date is not guaranteed. The implementation tirne frame is not guaranteed sub,lect to change and delays to <br />worldood, systems/dato requirements, bifrer cooperation and other factors. <br />25C-77 <br />