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Date: 04/15/2019
Customer Financial Service Rep: Angeline Chok
Our records indicate that it has been 28 days since our invoice was sent to you. Bloomberg L.P. invoices are due upon
receipt as stated in Paragraph 3(a) of your Bloomberg L.P. service agreement. For your convenience, we have listed
open invoices on your account that are at least 28 days past due.
Your prompt payment will allow us to continue delivering Bloomberg Services without interruption.
To discuss payment options, check on your account status or to confirm receipt of payment, please call the Bloomberg
L.P. Global Customer Support line available 24 hours a day, 7 days a week at 62-21-2355-3000 .
If all invoices have been paid in full, please disregard this notification.
Sincerely,
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731 Lexington Avenue Tel: +1 212 318 2000
New York, NY 10022 bloomberg.com
Date: 04/15/2019
Customer Financial Service Rep: Angeline Chok
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731 Lexington Avenue Tel: +1 212 318 2000
New York, NY 10022 bloomberg.com
Bloomberg Finance Singapore LP prefers the Corporate Trade Exchange (CTX) format. If your
system does not support CTX format when entering payment, you must follow this EDI readable
format:
RMR*IV*AAAAAAAAAA**9999.99\RMR*IV*AAAAAAAAAA**9999.99\
Definition: RMR (remit info), IV*AAAAAAAAA represents invoice number, 9999.99 represents
amount paid on invoice.
SPECIAL INSTRUCTIONS:
We require that you supply the invoice number(s) and account number(s)
in order to properly credit the account. Remittance Advice(s) can be
e-mailed to cashteam1@bloomberg.net or faxed to +1-917-369-7955.
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