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Invoice Number: <br />Page: <br />Invoice Date: <br />Due Date: <br />11573112 <br />2of2 <br />28-FEB-20 <br />29-MAR-20 <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 />Kronos Incorporated 900 Chelmsford Street Lowell. MA 01851 +1 800 225 1561 www.kronos.com <br />