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Invoice: Sales Order # Contract # Contract Term Terms Due Date Currency

This invoice from Cvent, Inc. is for the iCapture Enterprise Plan, totaling $25,000, with a due date of November 3, 2024. Payment instructions are provided for ACH, check, and wire transfers, and a late fee of 2% per month will apply if payment is not received by the due date. The invoice includes contact information for billing inquiries and payment processing details.

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daksh.4131
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33 views1 page

Invoice: Sales Order # Contract # Contract Term Terms Due Date Currency

This invoice from Cvent, Inc. is for the iCapture Enterprise Plan, totaling $25,000, with a due date of November 3, 2024. Payment instructions are provided for ACH, check, and wire transfers, and a late fee of 2% per month will apply if payment is not received by the due date. The invoice includes contact information for billing inquiries and payment processing details.

Uploaded by

daksh.4131
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Contact Info:
Cvent, Inc. iff
1765 Greensboro Station Place Cust # Invoice # Invoice Date Customer PO #
7th Floor 2068958 4110252768 04-SEP-24
Tyson's Corner, VA 22102, USA

Payment instructions are included at the bottom of the invoice copy

Bill To: Ship To:


iff iff
Invoicing Team 4 new century parkway
4 new century parkway new century, KS 66031 United States
new century, KS 66031 United States

Sales Order # Contract # Contract Term Terms Due Date Currency


SC30775850 642321 04-SEP-2024 ~ 31-JUL-2025 Net 60 03-NOV-24 USD

Contracted Contracted Invoiced Invoiced


Item # Description Tax Total
Quantity Unit Price Unit Price Amount
CV-SW-EC-ICP-ENTPLN-GEN iCapture Enterprise Plan 1 25,000.00 25,000.00 25,000.00 0.00 25,000.00

Sub-total: 25,000.00
Tax Total: 0.00
Invoice Total: 25,000.00
Please Pay Amount. Total Balance Due: 25,000.00
Notes:

When sending money via ACH/Check/Wire, please remember to include the Cvent Invoice number in the description. For more information on how to make
payments, see the instructions at the bottom of the invoice copy.

Cvent reserves the right at its sole discretion to withhold any outstanding fees payable to Cvent for any Services provided under any Agreement between Cvent
and the Customer which are outstanding for any duration of time when Customer Repayment is issued and apply such withholding to the Customer's balance
due to Cvent.

Late Fee Disclaimer: If Payment is received after 03-NOV-24, 2% interest charge per month will be assessed on the unpaid amount from the due date.
The Customer acknowledges and agrees that the aforementioned finance charge represents a "genuine pre-estimate" of the possible damage that Cvent will
suffer in the event of non -payment and/or delayed payment of the fees by the Customer'.

Payment Instructions via Check: Instructions for Electronic Payments: General Information:
Mail Check payment to the following address: Beneficiary Name: CVENT, Inc Cvent Federal Tax ID Number: 54-
Cvent, Inc. Beneficiary Account: 5300787434 1954458
P.O. Box 822699, Beneficiary Contact: 703-226-3522 For any queries, please contact Billing via:
Philadelphia, PA 19182 2699, USA Bank Name: PNC Bank Email: receivables@cvent.com
Overnight Check payment to the following ABA Routing Number ACH: Phone:
address: For Clients from United States: 054000030 USA: (703) 226 3522
Cvent Inc Wire Routing Information: UK (Toll Free): (0808) 234 4540, Option 6
Lockbox Number 822699 For Clients from United States (Domestic Wire): 031000053 Cvent Privacy Policy:
525 Fellowship Rd, Suite 330 For Clients from Outside United States (International www.cvent.com/en/cvent-global-privacy-
Mt Laurel, NJ 08054-3415 Wire/SWIFT Code): PNCCUS33 policy

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