HomeMy WebLinkAboutExhibit 3Special Offer Billing Options
Only applicable to Subscriber's with multiple locations and must
be completed and returned with the Special Offer Amendment
UNLESS OTHERWISE SPECIFIED, THE SUBSCRIBER FIRM/ORGANIZATION WILL RECEIVE ONE COMBINED
MONTHLY INVOICE AND A COPY OF EACH PARTICIPATING ACCOUNT'S LOCATION USAGE REPORTS - ALL
MAILED TO THE PAYER ACCOUNT OFFICE.
Alternative #1
Firm/Organization will receive one combined monthly invoice and a copy of each. participating account's location usage
reports mailed to the Payer account office. In addition, each participating account will receive a copy of its own location
usage reports.
Alternative #2
Each account will be billed separately, each receiving an invoice and a location usage report. Special offer adjustments
will be allocated to the individual accounts based on their actual usage charges.
Alternative #3
An invoice and location usage report will be created for each office, allocating special offer adjustments to individual
accounts based on their actual usage charges, however each account invoice and associated location usage reports will be
independently mailed to the account noted below rather than to the invoiced account location.
Mail to Account:
Alternative #4
Subscriber's current billing arrangement should remain unchanged.
PLEASE NOTE: THESE BILLING ARRANGEMENTS DO NOT AFFECT QUICKVIEW+.
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