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Invoice date is 12/18/2023 with payment terms Net 30; due date is 03/31/2024 and balance due is 15,528.87 USD, with amount due after 03/31/2024 of 17,081.76 USD. Includes quote number Q-267434, billing period 04/01/2024-03/31/2025, customer number 36561, federal tax ID, and remittance instructions via check and wire/ACH.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/hyland-software-maintenance-invoice-le01-331394/337216/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/hyland-software-maintenance-invoice-le01-331394/337216.png","ImageObject",442,249,{"name":88,"@type":89},"Mia  ","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-14","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",6,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the invoice number and quote number for this maintenance bill?","Question",{"text":109,"@type":110},"The maintenance invoice number is LE01-331394 and the quote number is Q-267434.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What are the billing period, invoice date, and due date?",{"text":114,"@type":110},"The billing period is 04/01/2024-03/31/2025, the invoice date is 12/18/2023, and the due date is 03/31/2024.",{"name":116,"@type":107,"acceptedAnswer":117},"What is the total amount due and what happens after the due date?",{"text":118,"@type":110},"The total invoice amount is 15,528.87 USD. 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Customer Name  \n36561 City of Minot, ND  \nBilling Period: 04/01/2024-03/31/2025  \nDescription Quantity Unit Price Extended Price  \n1 Maintenance Fees 1.00 12,423 .10 12,423 .10 Product: OnBase  \n2 Extended Support Fee 1.00 3,105 .77 3,105 .77  \n\n| Electronic Remittance Information |  |\n| --- | --- |\n| Mail Checks to:\u003Cbr>Hyland Software, Inc. PO Box 846261 Dallas, TX 75284-6261\u003Cbr>Overnight Address:\u003Cbr>Bank of America Lockbox Services\u003Cbr>Lockbox 846261 1950 N. Stemmons Freeway\u003Cbr>Suite 5010\u003Cbr>Dallas, TX 75207 | Wire/ACH Payments:\u003Cbr>Bank Name: Bank of America\u003Cbr>SWIFT BOFAUS3N\u003Cbr>Account No: 8670616576 ACH Routing No 071000039 Wire Routing No 026009593 CHIPS No 0959 Branch Code: 071000039\u003Cbr>Account Name: Hyland Software, Inc. |\n\nFor billing inquiries, [please email maintenance@hyland.com](please email maintenance@hyland.com).  \nFor payment inquiries, please email [accountsreceivable@hyland.com](accountsreceivable@hyland.com). We encourage our customers to utilize our instant payment option via credit card to save time and eliminate hassle. Let us know if you’d like to take advantage of this option and we can create your account on our payment  portal today.  \nThis is a quote for your maintenance renewal. To receive an invoice, send a purchase order to [purchaseorders@onbase.com](purchaseorders@onbase.com) and [maintenance@onbase.com](maintenance@onbase.com).  \n\n| Subtotal | 15,528 .87 USD |\n| --- | --- |\n| Tax | 0.00 USD |\n| Total Invoice Amount | 15,528 .87 USD |\n|  |  |\n| Balance Due | 15,528.87 USD |\n| Amount Due After 03/31/2024 * | 17,081.76 USD |\n\nThis proforma invoice is for maintenance fees which cover technical support and the latest software updates and enhancements for the billing period. If you have any questions regarding this invoice or you elect to discontinue maintenance coverage please contact your account manager or email [accountsreceivable@hyland.com. To continue maintenance coverage](accountsreceivable@hyland.com. To continue maintenance coverage), please process this invoice for payment.  \n*A 10% reinstatement fee will be charged for maintenance fees received after the due date.  \nThese items are controlled by the U.S.government and authorized for export only to the country of ultimatedestination for use by the ultimate consignee or end-user(s) herein identified.They may not be resold, transferred, or otherwise disposed of, to any othercountry or to any person other than the authorized ultimate consignee orend-user(s), either in their original form or after being incorporated intoother items, without first obtaining approval from the U.S. government or asotherwise authorized by U.S. law and regulations.  \nFurther, if you are located in a European UnionMember State, Norway or Switzerland, The software is also subject to CouncilRegulation (EC) No 428/2009 . The software must not be transmitted outside ofthe European Union, Norway or Switzerland without a licence or authorisationbeing issued by the export control authority of the relevant Member State orthe applicable authorities in Norway or Switzerland or as otherwise authorizedby law or regulations in the relevant Member State or applicable authorities in Norway or Switzerland.","cbCainCwsjFSpVCK","https://ap.wps.com/l/cbCainCwsjFSpVCK","pdf",28076,"English","# Invoice Details\n## Billing and Payment Terms\n## Line Items and Amounts\n## Remittance Information and Contacts\n## Proforma Maintenance Coverage and Export Compliance","[{\"question\":\"What is the invoice number and quote number for this maintenance bill?\",\"answer\":\"The maintenance invoice number is LE01-331394 and the quote number is Q-267434.\"},{\"question\":\"What are the billing period, invoice date, and due date?\",\"answer\":\"The billing period is 04/01/2024-03/31/2025, the invoice date is 12/18/2023, and the due date is 03/31/2024.\"},{\"question\":\"What is the total amount due and what happens after the due date?\",\"answer\":\"The total invoice amount is 15,528.87 USD. An amount due after 03/31/2024 of 17,081.76 USD applies, and a 10% reinstatement fee is charged for maintenance fees received after the due date.\"}]","Hyland Software - MAINTENANCE INVOICE - LE01-331394 | PDF",1790018183]