[Segreteria.iii] [EXTERNAL] Re: REMINDER: Invoice INS009990, PO 204, Q10958, OCT 2025-2026, NONMEM Renewal, Universita Degli Studi Di Pavia - HQ - Dipartimento Di Inforamtica E Sisteristic

[Ancuta, Andreea]

Hi Elenora,

Thank you very much.

Kind Regards,
Andreea

From: Eleonora Bianchi <eleonora.bianchi a unipv.it>
Sent: 01 September 2025 12:36
To: Ancuta, Andreea <Andreea.Ancuta a iconplc.com>
Cc: segreteria.iii a unipv.it; Angela Marino <angela.marino a unipv.it>; Paolo Magni <paolo.magni a unipv.it>; IDSSOFTWARE <IDSSOFTWARE a iconplc.com>
Subject: [EXTERNAL] Re: [Segreteria.iii] REMINDER: Invoice INS009990, PO 204, Q10958, OCT 2025-2026, NONMEM Renewal, Universita Degli Studi Di Pavia - HQ - Dipartimento Di Inforamtica E Sisteristic

Dear,
we sent the order to make payment to the bank.
We'll inform you as soon as the payment will be made.
Best regards,
Eleonora

Il giorno lun 1 set 2025 alle ore 12:45 Ancuta, Andreea <Andreea.Ancuta a iconplc.com<mailto:Andreea.Ancuta a iconplc.com>> ha scritto:
Dear all,

This is a kind reminder that Invoice INS009990 issued on 30-JUL-2025 is due to be paid and the total amount due is $515.00.

Please advise if the payment has been made so we can track the same on our records.

Thank you for your attention and prompt payment.

Best regards,



[cid:image001.png a 01DC1B3D.355EC2F0]



From: IDSSOFTWARE
Sent: 30 July 2025 13:53
To: segreteria.iii a unipv.it<mailto:segreteria.iii a unipv.it>; Angela Marino <angela.marino a unipv.it<mailto:angela.marino a unipv.it>>; Paolo Magni <paolo.magni a unipv.it<mailto:paolo.magni a unipv.it>>
Cc: IDSSOFTWARE <IDSSOFTWARE a iconplc.com<mailto:IDSSOFTWARE a iconplc.com>>
Subject: Invoice INS009990, PO 204, Q10958, OCT 2025-2026, NONMEM Renewal, Universita Degli Studi Di Pavia - HQ - Dipartimento Di Inforamtica E Sisteristic

PLEASE NOTE THE NEW OFFICE ADDRESS FOR ICON:

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

WIRING INSTRUCTIONS ARE BASED AT THE BOTTOM OF THE INVOICE
=================================================================================================
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.

TO PAY BY CREDIT CARD - Please complete the attached Remittance Slip and return via e-mail to me.  You will receive a copy of the invoice and receipt once the transaction is processed. American Express cards are not accepted at this establishment. We recommend using an alternative payment method such as Visa, MasterCard, or other major credit/debit cards.

WIRING FUNDS- Please 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.

Kind Regards,

[cid:image001.png a 01DC1B3D.355EC2F0]




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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[LOGO-UNIPV]
Eleonora Bianchi
Dipartimento di Ingegneria Industriale e Dell'informazione
Via Ferrata, 5 - 27100 Pavia (Italia)<http://maps.google.com/?q=Via+Ferrata%2C+5+27100+Pavia+%28Italia%29>
T. 0382.98.5920<tel:0382985920>
http://iii.dip.unipv.it/<http://iii-dev.unipv.it/>





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