Loading...
HomeMy WebLinkAboutICE MOUNTAIN -001556 -1/27/2011 CARMEL REDEVELOPMENT COMMISSION 001556 Ice Mountain Check: 1556 PO Box 856680 Date: 1/27/2011 Louisville, KY 40285-6680 Vendor: ICE MOU1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 00K0121975593 36.23 36.23 0.00 0.00 36.23 water 36.23 36.23 0.00 0.00 36.23 service.icemountainwater.com BILLING PERIOD INVOICE NUMBER ICF�lOUNTAIN BILLING RIGHTS SUMMARY YOUR INVOICE-4 WAYS TO HELP US SERVE YOU BETTER 1 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL,OR FOR 1. Please remember payment is due by the"pay by"date noted to ensure the smoothest service. '1 A REPORT ON WATER QUALITY AND INFORMATION, PLEASE 2. Remember,if you are renting equipment,your equipment rental is charged one month in advance.That means CALL I-800-472-9s88 OR WRITE US AT: your first invoice will include a pro-rated fee for the current month,plus the next month's rental. ICE MOUNTAIN SPRING WATER CO. 3. Kindly fill in the amount enclosed, include your account number on your check, and do not send cash. #216 If you prefer,you can pay your bill online at service.icemountainwater.com 6661 DIXIE HWY.,SUITE 4 LOUISVILLE,KY 40258 4. Never hesitate to call us with comments,questions,or concerns. If you think your bill is wrong,or if you need more information about a transaction on your bill,write us on a separate sheet of paper.We must hear from you in writing no later than thirty(30)days after we SAMPLE INVOICE sent you the first bill on which the error or problem appeared.You can telephone us,but doing so will not preserve your rights.In your letter, give us the following information: • Your name,address,telephone and account numbers. Date range of this invoice • The dollar amount of the suspected error. • Describe the error and explain if you can,why you believe there is an error. ,M -: You are obligated to pay the parts of your bill that are not in question. ar76a.76'S—M44 g P Y P Y 9 1234sb7B90 Your Account Number You do not have to pay the disputed amount while it is being ICE MOUNTAIN ooioo�oo omoaoo-------,—^""""'"s investigated.During the investigation,we cannot report your account direct M u'rcoM��" �b" A<cwNr,NUM i as delinquent or take any action to collect the amount in question. TaB-oa o4 iz3ase�sel MoNocr i9 Watch here for a GENERAL INFORMATION TUE DEC 31 3uE-oE<IB personalized account 1.Payments received after the billing(INVOICE)date will appear on Important n,n..ituii^ama",atimuu^.ma.,a,t,taa ^m's°"'MWp. .oape message your next invoice.Past due invoices(not paid within 30 days of news and Doe billing date)may be assessed a late fee as allowed by law not to offers 1123Mai s ,n°"�I"•` aty,State 00000 exceed$20 per month.Additionally,third party collection/attorney 1.4.1.0141....au ^at.at„bo.uni•raa,a"n � _'.A°,L�,,� expenses may be assessed at a rate not to exceed 100%of the ,r,,., ---r "'":= °s�"�=,t,..,,c,;�M;-,;,gt,r:¢'-n unpaid balance or the maximum allowed by law. --r-77--:----77c--2 rp ge ,y, , : „.e,4 ?,,,„-,,,,'-,rz�j'.. Pay electronically 2.Each returned check is subject to a service charge subject to the t u 'j°�"'-- „ayeyuaq"' �""' £ a� maximum check return charge allowable in your Stale. t it ,t »� ,r ', ---- Make sure this 3 All bottle and equipment deposits are shown as CURRENT Activity yk' .. - .. ,r2-`, "°° .3•A ACTIVITY. s "" amount has been since your AaouNrArnvtT °� 4. Equipment re replacement costs will be charged for bottles lost, '''7. -- e mn^o^•.u3Ma�^s°••`crys °0°°° „99 paid in full to p g last invoice D l y"d 99 stolen,damaged or not returned, P,••,^",Bala^•• ,0 W avoid late fees payme^t-Tha Z" w•,e, -sow 5.In accordance with NWNA's Terms and Conditions("T&C"),your 0x131 461e9e s scan•^Nay^.aI SP^^9 3178851.A Ice Mountains Gal Dep.m, 396 Equipment Lease and/or Service Agreement account may be 9/;; 317Ban44M s emo,m,a,^SG De,u,^ n99 Monthly Oil s e,rsp,�"a,y subject to minimum monthly purchases and/or early cancellation ��" 317B"s14gg4 n,^ Surcharge,Fuel 3182638811 fees.(A complete version of the current T&C may be viewed on the °09111 '66gp497 P Y 0 Surcharge or Delivery website listed below)Upon service discontinuation,rent for the TOTAL Fee(see#6 under Leased Equipment is charged through the end of the billing cycle "General in which service is discontinued. ,,°,M.. — °"°'"""n<oT „) +<"""`"T:,4o information 6.You will be charged a monthly Od Surcharge,Fuel Surcharge or ,",y,^,,."ee�"—°"""`"`"^ ,ME"T Delivery Fee as described in your T&C. Only one of these fees Payment stub ACCOUNT SUMMA,, , <•p ,•, ---- ------------ y n:c PAy THIS AMOUNT will apply to each account. The fee that applies to your account " ,,,a,�„m,„,n .wy'M^` pCCOUNrNUMBER s749 •, is stated on the front of the invoice.For further information please ii34sblB90 INVOICE NUMBER BILLING DATE visit the website listed below or contact our customer service pojo0j0° 123456]890 center. 7. As a food product, bottled water is subject to the rules and U43no9630i ❑4282P32619 000391049 zoo41•' ' Amount due regulations promulgated by the Federal Food and Drug �^n^o^• Administration(FDA). IcE MOUNT NwATEB COMP*sYM 'cic'y S,0 es`00000 8.Your first invoice indicates the products delivered on your first .tea" Itw•,","o^ oBCUnOMEBSeBVKEC""'"00'0'-9eBB Submit your delivery,along with any applicable bottle and account deposits, payment b'this redemption fees,and any dispenser charges.All future invoices i"ant,.a.u�."ab.,.n,•,nta b bbu t.ao�B,•,,,,s,°e date 5 CI will reflect charges for water delivered and dispenser rental,bottle sIG"w FOR FREE AUTO.,5,up"e^p" deposits and credits plus charges for any additional products . ordered by you. Deliveries are made every three or four weeks,for a total of 16-17 deliveries per year.You will only receive invoices 12 times per year,so approximately 5 of those invoices will reflect two deliveries. ©2008 Ice Mountain Spring Water Company,a Division of Nestle Waters North America Inc. Form No.NW 709 11/08 service.icemountainwater.com