[Segreteria.iii] Q11904, OCT 2026-2027, NONMEM Renewal, Universita Degli Studi Di Pavia - HQ - Dipartimento Di Inforamtica E Sisteristic

[Ancuta, Andreea]

Dear all,

Please note that NONMEM renewal quote has been sent for your records.
May I kindly ask if the same has been received by correct representative / Department and if it's under review?

Looking forward for your confirmation. Thank you.

Kind Regards,



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From: Ancuta, Andreea
Sent: 29 June 2026 13:33
To: Angela Marino <angela.marino a unipv.it>; Paolo Magni <paolo.magni a unipv.it>; segreteria.iii a unipv.it
Cc: IDSSOFTWARE <IDSSOFTWARE a iconplc.com>
Subject: Q11904, OCT 2026-2027, 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

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Please be kind to confirm the receipt of this e-mail and quote to make sure the right Department received the information accordingly.
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Please find attached a copy of your software renewal quote.

Be sure that billing and shipping information is accurate.

**NO CHECK PAYMENTS WILL BE ACCEPTED AS OF JANUARY 2023**

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.

TO PAY VIA WIRE TRANSFER OR ACH - You MUST sign or initial the quote and return via email to me.  You will then be provided an invoice which will have all the banking details noted in the remittance section at the bottom of the invoice.

IF YOU ARE PROVIDING A PURCHASE ORDER - Please send to me via email.  The quote number MUST be noted on the PO.  You will then be provided an invoice which will have all the banking details noted in the remittance section at the bottom of the invoice.

ANY CHANGES - Please read carefully the details and the requested order as any order adjustments cannot be changed on the invoice level, once the invoice amount is reported to our Revenue Team.

WIRING FUNDS- Please make sure to pay for all wiring fees charged by both financial institutions. Please make sure the invoice will be paid in full. Please note that this is falling under your responsibility to make sure full payment is made!

Please reference your quotation number for quick and accurate reply.

If you have any questions, please contact me directly.

Kind regards,


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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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