April 23, 2019
The Amexon
1200 Eglinton Avenue East
Toronto, M3C 1H9
Attn: AP Department
Dear Valued Customer,
Please see below a summary of your WPS customer account. Compare this summary with your records
and contact WPS Accounts receivable if you have any questions or
concerns.
Kindly send your payment for all overdue invoices. WPS is moving towards paperless document
processing and would appreciate receipt of payment via Electronic Funds Transfer
(EFT). WPS Bank Details are as follows:
Institution No.: 002 Transit No.: 80002 Account No.: 0726818
Kind Regards,
WPS Canada Inc.
Accounts Receivable
tel: +1 905 625 4370 ext. 224
e-mail: ar@wps-na.com
This letter / e-mail was generated in an automated process and for that reason not signed.
Overview of invoices
Invoice number Invoice date Due date Currency Total amount
PY000012296 08-12-2017 08-12-2017 CAD -163.85
INV41773 14-03-2019 13-04-2019 CAD 248.27
Total CAD 84.42
* Disputed invoice
WPS Canada Inc.
5630 Tomken Road, Unit #4, Mississauga, Ontario, Canada L4W 1P4
Telephone 905-625-4370 Toll Free 1-800-520-0120 Fax 905-625-9836
www.wpsparkingsolutions.com