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A` KRONOSs <br />" 01W1�IIVrrtXi <br />INVOICE SUMMARY <br />Invoice Number: 11434489 <br />Page: 3 of 3 <br />Invoice Date: 29- MAR- 19 <br />Due Date: 28- APR- 19 <br />Kronos is changing to e- mail invoicing in support of Green initiatives. In doing so, you will receive your billing documents <br />quicker, saving valuable time and resources. To accomplish this, we do need the address of your general AP e- mail box for <br />billing purposes added to our system. This can be accomplished simply by you sending an e- mail to <br />CustomerReg@Kronos.com requesting to change your billing preference to e- mail only_ This message should also include: <br />your company name, general AP e- mail address for billing purposes, and the Bill to customer number on your invoice. You <br />may also include all Kronos account numbers for which you would like your billings sent electronically. Your support is <br />anticipated and very much appreciated. <br />Go- Green! Go Paperless! <br />At <br />Board of PuWk- Works <br />Krnnns Incnrnnrated 900 Chelmsford Street I nwell_ MA 01851 +1 800 225 1561 www.krnnns.cnm <br />