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  • Prepay-Invoice-Aug 28 2015

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    Yogeshwar Rao
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    W4 LLC has invoiced Magzter, Inc $2,500 for a magazine subscription campaign pre-payment. The pre-payment will remain in Magzter's account as credit until used based on pixel fires from their signed insertion order. W4 will not be responsible for any wire transfer fees deducted from the pre-payment amount. Magzter will be responsible for any balance exceeding the pre-payment upon receiving an invoice from W4.

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    Prepay-Invoice-Aug 28 2015 (2)

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    W4 LLC has invoiced Magzter, Inc $2,500 for a magazine subscription campaign pre-payment. The pre-payment will remain in Magzter's account as credit until used based on pixel fires from their signed insertion order. W4 will not be responsible for any wire transfer fees deducted from the pre-payment amount. Magzter will be responsible for any balance exceeding the pre-payment upon receiving an invoice from W4.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Prepay-Invoice-Aug 28 2015

    Uploaded by

    Yogeshwar Rao
    W4 LLC has invoiced Magzter, Inc $2,500 for a magazine subscription campaign pre-payment. The pre-payment will remain in Magzter's account as credit until used based on pixel fires from their signed insertion order. W4 will not be responsible for any wire transfer fees deducted from the pre-payment amount. Magzter will be responsible for any balance exceeding the pre-payment upon receiving an invoice from W4.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    W4 LLC
    Pasadena, CA 91185-3609

    Date 8/27/2015
    Phone 888-838-1572
    Invoice # 35051
    Bill To
    Magzter, Inc
    Attn: Accounts Payable P.O./IO No. Terms Rep
    One Rockefeller Plaza, 11th Floor
    New York, NY 10020 Prepaid JK

    Description Qty Rate Amount


    Magazine subscription campaign. Pre-payment Request 1 2,500.00 2,500.00
    Note: once this pre-payment is received it will remain as 0 0.00
    an open credit on your account until traffic has been
    earned against it based on pixel fires per your signed IO.
    This credit balance will only represent the exact amount
    received W4 will not be responsible for any Wire fee's
    deducted during processing. If you exceed the
    pre-payment you will be responsible for remitting the
    balance upon receipt of our invoice.

    Fax # E-mail Total USD 2,500.00

    finance@w4.com Pymnts/Credits USD 0.00

    Balance Due USD 2,500.00

    Wire/ACH Payment Method Preferred:


    Silicon Valley Bank
    3003 Tasman Dr. Web Site
    Santa Clara, CA 95054
    Account # 3300729512 www.w4.com
    Wire/ACH Routing # 121140399
    SWIFT Code: SVBKUS6S
    **Do not send checks to the payment remittance address above via Fed Ex or UPS**

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