Subject: Incapsula - Unpaid Invoice Notice
From: Incapsula <[email-masked]>
To: [email-masked]
Date: Tue, 11 Aug 2020 07:41:28 +0000
List-Id: <ccteam.mumzworld.com>

Dear ,

Invoice 2020-55877 remains past due and immediate payment is needed to resolve the invoice balance. Currently we show an unpaid amount of $4,000.00 due. In order to avoid any service disruption, please remit payment today. 

To access your invoice from Incapsula, go to:

https://incapsula.freshbooks.com/view/3D27GmJRUEPwAuMX

If you have any questions or need to arrange alternative payment methods, please contact the Incapsula billing department via email at [email-masked].

Please send all checks to:
Incapsula, Inc. - Lockbox

Lockbox Number: 840985
Lockbox Address: 
- U.S. Mail
Incapsula Inc.
P.O. Box 840985
Dallas, TX 75284-0985

- Courier
Bank of America Lockbox Services
Lockbox 840985
1950 N. Stemmons Freeway, Suite 5010
Dallas, TX 75207 
 
Wire Transfer information:

Bank Name: Bank of America
Beneficiary: Incapsula, Inc.
ACH/Routing #: 121000358
Account #: 1416313345
SWIFT: BOFAUS3N
Routing Transit (ABA) #: 026009593

If you have any questions, please contact a collection specialist via email at [email-masked]

Kind Regards,
Billing and Collections
Incapsula Inc.