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Invoice Number
06-2020RSMAC01
Total Amount Due:
$390.00
Sku# / Price $ / Product Name / Service Time
Please Select
#RS325-1 / $195.00 / Renewal-CommBaseTech Security Basic (1 MAC) / 12:00 noon-1:00 pm
#RS325-2 / $195.00 / Renewal-CommBaseTech Security Basic (1 MAC) / 5:00 pm - 6:00 pm
#RS325-C / $195.00 / Renewal-CommBaseTech Security Basic (1 MAC) / Client Requested Scheduling
#RS329-1 /$390.00 / Renewal-CommBaseTech Security Basic (2 MACs) / 10:00 am - 12:00 noon
#RS329-2 /$390.00 / Renewal-CommBaseTech Security Basic (2 MACs) / 12:00 noon - 2:00 pm
#RS329-C / $390.00 / Renewal-CommBaseTech Security Basic (2 MACs) / Client Requested Scheduling
#RS333-1 /$585.00 / Renewal-CommBaseTech Security Basic (3 MACs) / 9:00 am - 12:00 noon
#RS333-2 /$585.00 / Renewal-CommBaseTech Security Basic (3 MACs) / 2:00 pm - 5:00 pm
#RS333-C / $585.00 / Renewal-CommBaseTech Security Basic (3 MACs) / Client Requested Scheduling
Purchase Order #
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(CVV)
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TERMS AND AGREEMENT: I AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCORDING TO THE CARD ISSUER AGREEMENT FOR THE LISTED AND INPUTTED CREDIT CARD AND/OR FOR THE PURCHASE ORDER NUMBER AND/OR INVOICE NUMBER LISTED. ALL SALES ARE FINAL. NO REFUNDS. I AGREE TO ALL GUIDELINES, NDAs, POLICIES, AND PROCEDURES OF COMMBASE TECHNICAL SOLUTIONS, LLC AND EXECUTED CONTRACTS WITH COMMBASE TECHNICAL SOLUTIONS, LLC PRIOR TO ANY SERVICES AND/OR PRODUCTS PURCHASED. I AGREE TO PAY FOR THE RENEWAL LICENSE PRICE AND APPROVE THE LISTED CARD NUMBER ENTERED TO BE CHARGED ON OR PRIOR TO THE RENEWAL DATE AND AGREE THAT PAYMENT BY THIS CARD WILL BE ACCORDING TO THE CARD ISSUER AGREEMENT FOR THE ABOVE LISTED CREDIT CARD FOR THE RENEWAL PURCHASE PRICE TO RENEW THE SERVICES/SOFTWARE AND LICENSE/PRODUCT (SKU#) STATED ABOVE. UPON ME CLICKING ON THE "SUBMIT PAYMENT" BUTTON ", I AGREE TO ALL THE ABOVE STATEMENTS AND I AUTHORIZE AND APPROVE MY DIGITAL SIGNATURE TO BE ENTERED HERE UPON CLICKING THE "SUBMIT PAYMENT" BUTTON.
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