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INVOICE CLOUD, INC. -2015
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INVOICE CLOUD, INC. -2015
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Last modified
3/31/2017 12:37:25 PM
Creation date
11/23/2015 1:27:36 PM
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Template:
Contracts
Company Name
INVOICE CLOUD, INC.
Contract #
N-2015-174
Agency
Finance & Management Services
Expiration Date
3/31/2016
Destruction Year
2021
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CHASE 01' Merchant Services • 4 Northeastern Boulevard, Salem, NH 03079-1952 • www.chasepaymentech.com <br />Phone: (603) 896-6000 • Fax: (603) 896-8715 • Merchant_Services@ChasePaymentech.com <br />Date: 8/5/15 <br />Addendum for Application for Credit Card Processing Service <br />Agreement/New Division Request <br />Company ID#: <br />Projected Live Date: <br />12/14/15 <br />SECTION 7: COMPANY/CONTACT INFORMATION <br />Company Legal Name: Invoice Cloud, Inc <br />Company Taxpayer ID#: 26 3972596 <br />Contact Name: Robert Lapides Phone #: (781) 848-3733 EXT 223 <br />Fax #: 877-256-8330 Email Address: blapides@invoicecloud.com <br />Transactions processed for this new set up request belong to: <br />Merchant whose company legal name is represented above... <br />OR <br />An Additional Company whose legal name is: City of Santa Ana and is a ❑ wholly-owned <br />❑ partially owned ® affiliate ❑ registered DBA or ❑ Other (explain: ) of the merchant noted above. <br />On behalf of Invoice Cloud Inc <br />(Company Legal Name) <br />I, Robert Lapides EVP <br />(Print Name) (Title) <br />verify that the account set-up information is accurate, that I have the authority to make such a request and <br />thus, it should be used to set up an additional account for our company. <br />SECTION 2: BUSINESS UNIT (if different frorn,dlvisloo narne) <br />Parent Business Unit (up to 30 bytes) Parent Bus.Unit # <br />Name (if applicable): (if applicable): <br />Business Unit Name: City of Santa Ana (up to 30 bytes) Business Unit #: <br />SECTION 3: FUNWNG (if new ba i see sao lon 9) <br />If funds should be deposited to an existing bank account please complete the following: <br />If USD or CAD, will funds be deposited into your existing Bank Account set up with Chase Paymentech? ❑ Yes or ❑No <br />If yes, Bank Account # (Section 9 does not need to be completed) <br />If funds should be deposited to an existing funds transfer instruction please complete the Following: <br />If USD or CAD, will this division utilize an existing Funds Transfer Instruction (FTI)?[] Yes or []No If no, a new FTI will be created. <br />If yes, provide FTI # (Section 9 does not need to be completed) <br />Rev11/18/10 1 NewDivisionSetup/cboo <br />
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