CREDIT CARD DECLINED: INVOICE from MailRoute, Inc. via Intuit .com

CREDIT CARD DECLINED: INVOICE from MailRoute, Inc. via Intuit .com

[MailRoute, Inc.]

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Dear Valued MailRoute Client - 

We offer 4 ways to pay:

1) Quick Pay: Click on 'View Invoice' then 'Pay Now' to enter payment information (credit card or echeck) and keep it on file for fast recurring payments controlled by you. *Note: Allow (whitelist) intuit.com to ensure delivery of invoices and payment receipts; or

2) Credit Card Payment: http://links.notification.intuit.com/wf/click?upn=2GGFpD56-2Fgfln7S1kYROmgKftToKkOZx39X-2BBLiUtbeMElWJC0NFaPt4sHARtosU_TwSBK3hUyznbbNJkOc3dTZo3itt9Jocq7nL6Zxl2UBZN7gQcN7-2BIWFH-2FXNjSEFtit8vJrFTGowxrIa-2Btl66jpzuom9loTt46U1kdVDGa80JBfDYZCcX6VoYv7rG3yGPtniyEw4T22pOR2tf9HkMDfnEXBhA-2BitHgdwMW6XkKbzyvs3WA7otn8EBLDpsxePdbCQuPOgyoxcg8MkLfu4mTt1-2BtfYytsYrzi-2F5FBUFtU9roDfXntp0-2BhrpEvPClL52oF2jInB6SZwg-2BAOwXZFlHiohdJxCeKDIICsW8uGlhSfc8ugJIAA8LbzlQqQAnYFvEt-2B-2B-2FCYhxMZSl5SxAg1RgGRTM2USXB6zO2mChs-2BzzqgeNFvObgXYrrm2t0gZjvCMeHfphKMiGATyCVBAdJgGt0BPo2SAeeXJ5mH9R5lf7Q65ruPWoR5bkopLbuTlAj5j0bM8EXaMOFje8uhHkyal9qLqNacadLy0mn0kqF5kMu1sTrLoKWOjvYKrveGM4KvLpvp-2B-2FWqXz2kYNUS5XAj-2B-2FXw-3D-3D (for recurring monthly and annual payments applied by MailRoute). 

3) Check: Remittance address is at the top of invoice

4) ACH/Wire;
    Bank name: Mailroute, Inc. c/o Wells Fargo Bank, N.A.
    ABA routing # 122000247
    Account # 6301195175
    International SWIFT BIC: WFBIUS6S
***Please Note: MailRoute does not cover wire transfer fees. 

Thank you for choosing MailRoute. We appreciate your business.

Christiane Howard
MailRoute Billing Department
888-485-7726, Option 3
billing@mailroute.net

*Your MailRoute invoice is generated via Intuit Quickbooks Online/intuit.com. Intuit/Quickbooks is GDPR Compliant. For more information go to http://links.notification.intuit.com/wf/click?upn=2GGFpD56-2Fgfln7S1kYROmvJuPZPAFQGX0LHFMO7kVqGvwKpZrDX-2BpwRWeL-2FRwrvf_TwSBK3hUyznbbNJkOc3dTZo3itt9Jocq7nL6Zxl2UBZN7gQcN7-2BIWFH-2FXNjSEFtit8vJrFTGowxrIa-2Btl66jpzuom9loTt46U1kdVDGa80JBfDYZCcX6VoYv7rG3yGPtniyEw4T22pOR2tf9HkMDfnEXBhA-2BitHgdwMW6XkKbzyvs3WA7otn8EBLDpsxePdbCQuPOgyoxcg8MkLfu4mTt1-2BtfYytsYrzi-2F5FBUFtU9roDfXntp0-2BhrpEvPClL52oF2jInB6SZwg-2BAOwXZFlHiohdJxCeKDIICsW8uGlhSfc8ugJIAA8LbzlQqQAnYFvEzOU4cb7wuBvkRyuskaowxFqPe1PtzanJqrp8qVXpTLuhHnjboIVT3liEs6165xXJ70CBsh-2BRDq1iolHtBjJST6b8ZhFRvMxoR7IG14O4i0xEai93fdiq4zVVVVnMk47HRTVZh-2BuigN5XskyoAKQrFndbrgJ-2B5LX9-2FRNrIDV6l7XTQYKglzO3I99CrHnsK-2BiPCmAROa-2FXiC-2ByU3t0AqXpNQ-3D-3D





------------------------   Invoice Summary  --------------------------
Invoice # : 41514
Invoice Date: 12/15/2018
Due Date: 12/15/2018
Terms: Due on receipt
Amount Due: $54.00

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