[Segreteria.iii] Invoice INS009210, PO 197, Q10052, OCT 2024-2025, NONMEM Renewal, Universita Degli Studi Di Pavia - HQ - Dipartimento Di Inforamtica E Sisteristic

[Ancuta, Andreea]

PLEASE NOTE THE NEW OFFICE ADDRESS FOR ICON:

731 Arbor Way, Suite 100, Blue Bell, PA  19422

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Attached please find your invoice for the renewal of your software.

If you require a mailed original please advise at once.

Payment is due 30 days from the date of the invoice.

Payment MUST include the invoice number.


CHECK PAYMENTS WILL NO LONGER BE ACCEPTED.


When wiring funds, make sure to pay for all wiring fees charged by both financial institutions. Please make sure the Invoice is paid in full and please note that this is falling under your responsibility to make sure full payment is made!

To ensure there is no interruption in service, please remit payment as soon as possible.

If there is a delay in payment, and your license file is about to expire, please contact me for a temporary license file.

Your annual license file will be sent upon receipt of payment in full.

Should you require any additional assistance from me, feel free to contact me.

Be sure to reference your quote and/or invoice number with ALL correspondence for a quicker, more accurate response.

Regards,




My next PTO time is booked from 22-AUG-2024 to 30-AUG-2024.
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ICON plc made the following annotations.
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Thank You,

ICON plc
South County Business Park
Leopardstown
Dublin 18
Ireland
Registered number: 145835
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