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Includes invoice date 12/27/2023, contract number GS35F249DA, quote number Q-268745, payment terms Net 30, and due date 01/31/2024. Itemizes multiple software maintenance products with quantities, unit prices, and extended prices, notes an original PO 101352, and provides electronic remittance and payment instructions (mail checks or Wire/ACH).",{"@graph":63,"@context":118},[64,80,101],{"@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/maintenance-invoice-le01-332412-proforma-maintenance-fees/337211/",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/maintenance-invoice-le01-332412-proforma-maintenance-fees/337211.png","ImageObject",442,249,{"name":88,"@type":89},"Gloria","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-14","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the invoice number and due date for this maintenance invoice?","Question",{"text":108,"@type":109},"The invoice number is LE01-332412, and the due date is 01/31/2024.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Who is billed and what are the billing-period dates?",{"text":113,"@type":109},"The bill-to/ship-to party is Charter Township of Waterford, and the billing period runs from 02/01/2024 to 01/31/2025.",{"name":115,"@type":106,"acceptedAnswer":116},"What payment terms apply to the invoice?",{"text":117,"@type":109},"Payment terms are Net 30, and a 10% reinstatement fee applies to maintenance fees received after the due date.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},337211,1790702184,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},2336474459895,"https://ap-avatar.wpscdn.com/avatar/22000baeef7a5ed0655?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786071322749376916","Hyland Software, Inc. 28105 Clemens Road Westlake, OH 44145 United States of America  \nMAINTENANCE INVOICE LE01-332412  \nBILL TO Charter Township of Waterford  \n5200 Civic Center Drive Waterford, MI 48329-3715 United States of America  \nSHIP TO Charter Township of Waterford  \n5200 Civic Center Drive Waterford, MI 48329-3715 United States of America  \n\n| INVOICE DATE | 12/27/2023 |\n| --- | --- |\n| CONTRACT NUMBER | GS35F249DA |\n| QUOTE NUMBER | Q-268745 |\n| PAYMENT TERMS | Net 30 |\n| DUE DATE | 01/31/2024 |\n| BILL TO CUSTOMER NO. | 457 |\n| FEDERAL TAX ID | 34-1699247 |\n\nCUSTOMER NO. Customer Name  \n457 Charter Township of Waterford  \n\n| Billing Period: 02/01/2024-01/31/2025 |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| Product Code\u003Cbr>1 AGMPI1\u003Cbr>2 OMMPI1-IPHN\u003Cbr>3 EGMPI1\u003Cbr>4 DIMPW2\u003Cbr>5 DSMPI1\u003Cbr>6 ASMPW2\u003Cbr>7 DPMPW1\u003Cbr>8 UFMPI1\u003Cbr>9 DMMPI1\u003Cbr>10 UNMPI1\u003Cbr>11 DIMPW2\u003Cbr>12 WFMPW1\u003Cbr>13 DIMPW1\u003Cbr>14 PTMPC1\u003Cbr>15 CTMPC\u003Cbr>16 OUTMPI1\u003Cbr>17 CTMPC\u003Cbr>18 OMMPW1-IPAD\u003Cbr>19 CLMPW1\u003Cbr>20 OMMPI1-ANDPH | Description\u003Cbr>Integration for ESRI ArcGIS Desktop Maintenance\u003Cbr>Mobile Access for iPhone Maintenance Integration for ESRI ArcGIS Server Maintenance Production Document Imaging (Kofax or Twain)(2+) Maintenance\u003Cbr>Distributed Disk Services Maintenance Production Document Imaging (ISIS) Maintenance\u003Cbr>Document Import Processor Maintenance\u003Cbr>Unity Forms Maintenance EDM Services Maintenance Unity Client Server Maintenance\u003Cbr>Production Document Imaging (Kofax or Twain)(2+) Maintenance\u003Cbr>Workflow Workstation Client Maintenance Production Document Imaging (Kofax or Twain)\u003Cbr>(1) Maintenance\u003Cbr>Virtual Print Driver Maintenance Concurrent Client Maintenance\u003Cbr>Integration for Microsoft Outlook Maintenance Concurrent Client Maintenance\u003Cbr>Mobile Access for iPad Maintenance COLD/ERM Maintenance\u003Cbr>Mobile Access for Android Maintenance | Quantity\u003Cbr>1.00 1.00\u003Cbr>1.00 1.00\u003Cbr>1.00 3.00 1.00 1.00 1.00 1.00 17.00\u003Cbr>12.00 1.00 1.00 50.00 1.00 4.00 1.00 1.00 1.00 | Unit Price\u003Cbr>1,592.19\u003Cbr>909.82 1,501.20 545.90\u003Cbr>909.82 545.90\u003Cbr>909.82 0.00\u003Cbr>909.82 1,819.65\u003Cbr>545.90 109.18\u003Cbr>909.82 909.82\u003Cbr>254.75 1,819.65\u003Cbr>254.75 909.82\u003Cbr>1,819.65 909.82 | Extended Price\u003Cbr>1,592.19\u003Cbr>909.82 1,501.20\u003Cbr>545.90\u003Cbr>909.82 1,637.69\u003Cbr>909.82 0.00\u003Cbr>909.82 1,819.65 9,280.22\u003Cbr>1,310.15\u003Cbr>909.82\u003Cbr>909.82 12,737.38\u003Cbr>1,819.65\u003Cbr>1,018.99\u003Cbr>909.82 1,819.65\u003Cbr>909.82 |\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","cbCaim8tEpYj1xUG","https://ap.wps.com/l/cbCaim8tEpYj1xUG","pdf",31645,"English","# Invoice Details\n## Billing Period and Terms\n## Contract and Identifiers\n# Line Items\n## Product Codes and Descriptions\n## Pricing and Quantities\n# Payment and Remittance\n## Payment Methods and Emails","[{\"question\":\"What is the invoice number and due date for this maintenance invoice?\",\"answer\":\"The invoice number is LE01-332412, and the due date is 01/31/2024.\"},{\"question\":\"Who is billed and what are the billing-period dates?\",\"answer\":\"The bill-to/ship-to party is Charter Township of Waterford, and the billing period runs from 02/01/2024 to 01/31/2025.\"},{\"question\":\"What payment terms apply to the invoice?\",\"answer\":\"Payment terms are Net 30, and a 10% reinstatement fee applies to maintenance fees received after the due date.\"}]","MAINTENANCE INVOICE - LE01-332412 - Proforma Maintenance Fees | PDF",1790018176]