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Invoice Number: <br />Invoice Date: <br />Due Date: <br />11573113 <br />2 of <br />2D-FEB-2O <br />Krnnosischanging 0oe-mail invoicing in support m{Green inidmdvm5. |ndoing so, you will receive your billing documents <br />quicker, yavim0xa[mabka|hoeondmmsmmzt-)s. To ishthis, wc,,,,do need the address of your general AP e-mail box for <br />I)ifl'il'lgpLlff,)O$e$a�edtOOLJrSy,�,toti�. ]JAs can be accomplished simply by you sending an e-mail to <br />K�ustoum�r0��0��ponm�.�pnmrequesting iochange your hN;|n0preference t)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 />Kmnos|ncorpomted 90OChelmsford Street Lowell, MAOl85l +18002251551 wwvwkronuocom <br />