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    Iberotrade Inv #24099

    Uploaded by

    David Arteaga
    This invoice from LME Engagement Group, Inc. bills Iberotrade ANL N.V. $2,000 for a Southwest Vacations cooperative engagement funding agreement and a text link on a deals and promos page in February. Payment of the net 45 days balance of $2,000 is due by April 23, 2016. The document provides payment details and policies on outstanding balances.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Iberotrade Inv #24099

    Uploaded by

    David Arteaga
    36 views1 page
    This invoice from LME Engagement Group, Inc. bills Iberotrade ANL N.V. $2,000 for a Southwest Vacations cooperative engagement funding agreement and a text link on a deals and promos page in February. Payment of the net 45 days balance of $2,000 is due by April 23, 2016. The document provides payment details and policies on outstanding balances.

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    This invoice from LME Engagement Group, Inc. bills Iberotrade ANL N.V. $2,000 for a Southwest Vacations cooperative engagement funding agreement and a text link on a deals and promos page in February. Payment of the net 45 days balance of $2,000 is due by April 23, 2016. The document provides payment details and policies on outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views1 page

    Iberotrade Inv #24099

    Uploaded by

    David Arteaga
    This invoice from LME Engagement Group, Inc. bills Iberotrade ANL N.V. $2,000 for a Southwest Vacations cooperative engagement funding agreement and a text link on a deals and promos page in February. Payment of the net 45 days balance of $2,000 is due by April 23, 2016. The document provides payment details and policies on outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    LME Engagement Group, Inc.

    8969 North Port Washington Rd


    Milwaukee, WI 53217

    INVOICE LEN-00024099
    Invoice date 3/9/2016
    Iberotrade ANL N.V. Payment terms Net 45 Days
    Pietermaai 15 Due date 4/23/2016
    Willemstad Your reference
    CUR
    [email protected] Customer account number SWAV4266
    Sales order SO-00001085
    Page 1 of 1

    Item number Description Quantity Unit price Amount


    000003 Iberostar 2016 Southwest Vacations Cooperative Engagement 1.00 0.00 0.00
    Funding Agreement
    000003 1 1.00 0.00 2,000.00
    SWAV VAX Vendor Center Deals and Promos Page Text Link -
    February
    Invoice total USD 2,000.00

    Remit to:
    LME Engagement Group, Inc.
    Attn.: Revenue Accounting
    8969 North Port Washington Rd
    Milwaukee, WI 53217

    For questions regarding this invoice, your balance, or if you wish to pay via wire/ACH please contact: [email protected]

    Outstanding invoiced balances that are 10 days past due will be deducted from payments made by TMTC on behalf of LME Engagement
    Group, Inc to the supplier. Outstanding balances that are 45 days past due will be deducted from payments made by TMTC on behalf of
    LME Engagement Group, Inc. to any property within the supplier chain. Inovices converted to trade will be subject to a processing fee.
    Invoices that cannot be deducted from trade will accrue interest at a rate of one and one-half percent (1.5%) per month. Wire fees
    incurred by the LME Engagement Group, Inc. are the responsibility of the supplier and will be deducted from future hotel remittances on
    behalf of LME Engagement Group, Inc. by TMTC and its affiliates.

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