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Billing: Billing - No Billing Date: Cut Off Date: Bill - Cust - Name Due Date /date Dú

This document is an invoice for billing services provided from [DATE] to [DATE]. It lists the product codes, descriptions, customer numbers, reference numbers, service periods, quantities, prices, and total amounts for each item or service. The subtotal, tax, and total amounts due are displayed at the bottom. Payment is due by [DATE] and terms are net 30 days. The invoice also provides contact information for billing questions and payments as well as terms and conditions.

Uploaded by

Redrouthu Jayaprakash
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© © All Rights Reserved
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129 views3 pages

Billing: Billing - No Billing Date: Cut Off Date: Bill - Cust - Name Due Date /date Dú

This document is an invoice for billing services provided from [DATE] to [DATE]. It lists the product codes, descriptions, customer numbers, reference numbers, service periods, quantities, prices, and total amounts for each item or service. The subtotal, tax, and total amounts due are displayed at the bottom. Payment is due by [DATE] and terms are net 30 days. The invoice also provides contact information for billing questions and payments as well as terms and conditions.

Uploaded by

Redrouthu Jayaprakash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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Billing: BILLING_NO

Billing Date: TRX_DATE


CF_PHONE_NUMBERS Cut Off Date: CUT_OFF_DATE

REMIT PAYMENT TO : BILL_CUST_NAME


IFENVOYÉ PAYMENTS ÁE Account No. CUSTOMER_NUMBER

CDK Global LLC Due DateIF/Date DúE: TERM_DESC


C_REMIT_TO_CONCATENATE
CF_SERVICE_PERIOD

PO # Payment Terms
IFPO # Termes du PaymentE
TERM_DESC

Start Body
<?for-each@section: G_SITES?><?sort: BILLING_NO;'ascending';data-type='text'?>
<?for-each-group: G_TRANSACTIONS?>
<?init-page-total:contd?>
Product Code Description Cust No Service Customer Ref # Service Period Qty Price Total
IFCode du Periode du
Déscription Cust No Service Client Ref # Qté Prix TotalE
Prod. Service
FIFPRODUC LINE_ITEM_DESC SHIP_C SERVICE_CUSTOMER CP_REF CF_LINE_SER LIN CD_UNIT_ LINE_EXTEN
T_CODE UST_NU ERENC VICE_PERIOD E_Q SELLING_P DED_AMOU
M E_NUM TY_ RICE NT
BER INV
OIC
ED
EE

<?table-footer:?>Contd
<?end-page-total:contd?>
<?end- for-each-group?>

Subtotal: Tax: Total:


PERIOD_BILLED PERIOD_TAX PERIOD_TOTAL
<?end for-each?> End Body
Date DueIF/Date DúE:
TERM_DESC
INVOICE# AMOUNT PAID Amount Due
IFFRACTURE #E IFMONTANT PAYÉE IFMontant dúE

BILLING_NO T_ALL_AMT USD

Please write your account


number on your check made
payable to CDK Global LLC.
IFSVP écrivez votre no. de
compute sur vorte cheque,
payable au CDK Global LLCE

REMIT PAYMENT TO :
AcctNo. CUSTOMER_NUMBER CDK Global LLC
BILL_CUST_NAME C_REMIT_TO_CONCATENATE
BILL_ADDRESS2
BILL_ADDRESS3 CF_PHONE_NUMBERS
BILL_ADDRESS4

Website and other application billing

We invoice monthly for services provided during the


month. Consolidated billing is available on request.
These are sent at month end and consolidate multiple
invoices into one document.

PowerSearch, PowerSearch Complete and OnStation services

These services are invoiced monthly for the previous


month. These services are usually billed separately (ie.
Not included in consolidated bills) around the 10th of the
month.

Credit Card and ACH payments

We accept VISA, Mastercard, and Amex credit cards as


TERMS & CONDITIONS
well as ACH payments. Call our billing line to request
the authorization forms: (206) 269-6363 ext. 5011, or Our terms are net 30 days from the
send an email to: [email protected] invoice date, unless otherwise noted.
Late payments shall be subject to late
charges of 1.5% interest per month.

Other correspondence
Please send correspondence other than payments to:
CDK Global LLC
Billing Dept.
605 Fifth Avenue S., Ste. 800
Seattle, WA 98104
www.cdkglobal.com
Change of address
If your company needs to change any part of your company’s business information, please complete
this form and fax to 206.245.2718 or mail to our correspondence address.

AUTORIZING PERSON’S NAME MAILING STREET ADDRESS OR PO BOX

TITLE

DEALERSHIP NAME / CUSTOMER NUMBER CITY

PHONE STATE ZIP

FAX EMAIL
<?start@last-page-first:body?> <?end body?>

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