Service Solicited - 2025 - MVIX Digital Signage - Mvix - Display Board Software at City Hall and the Library Mvlx Invoice
23475 Rock Haven Way,Suite 125
STERLING,Virginia 20166,U.S.A #INVZ-2013966
Balance Due
$1,329.58
Bill To
Eagle Public Library Invoice Date: 11-01-2025
Steve Bumgarner
sbumgarner@cityofeagle.org Terms : Due on Receipt
100 N Stierman Way Due Date: 11-01-2025
Eagle ID 83616
USA SO#: SOZ-2034771
PO#: Signed Quote-ESTZ-
Ship To 2008543
100 N Stierman Way
Eagle ID,83616 Old Sales Order SOZ-2026354
USA Number:
Item&Description Qty Rate Amount
Select Suite Feature Pack I Add-On CMS Feature*Recurring I Billed 24.00 54.048 1,297.15
Annually* per month per
Select Suite Feature Pack-CMS Features&Content Apps account
+Includes access to Premium Features
2FA Authentication
Emergency Alerts
...CAP Alerts
IPAWS Alerts
Klipfolio Integration
PowerBl Integration
...Tableau Integration
SAML/SSO Integration
...Touch Features-Buttons,Surveys,Interactive Templates I compatible
hardware required
...Live Video Input module I compatible hardware required
Video Wall module I compatible hardware required
FIDS Content App Module
Feeds Content App Module
...Live Transit Content App Module
Menu Maker-POS Integration Module
+Recurring Charges per account I Billed Annually
Annual CPI-based increase 1.00 32.428 32.43
Annual CPI-based increase;contact your solutions Consultant to lock in your EA
rate
Sub Total 1,329.58
Default(0%) 0.00
Total $1,329.58
Balance Due $1,329.58
www.mvixdigitalsignage.com
866.310.4923
Payment Options 1112
Terms&Conditions
1)Unless otherwise agreed in writing all invoices are payable BEFORE shipment.
2)Payments can be made via Credit Card,Paypal,Company Check or Bank Wire Transfer only.
3)All international orders should be paid via Bank Wire Transfer only.Contact your solutions consultant for bank transfer instructions.
4)All Orders are shipped in about 48 to 72hrs(subject to availability)upon receipt of payment.
5)Shipping and Handling charges include shipping freight charge,insurance and packaging fee.
6)Any other freight/transportation fees,customs duties,taxes,or brokerage are the responsibility of Buyer.
7)For all technical Issues and issues related to return,refund,or exchanges,visit our Client Success Center:www.mvixusa.com/support
6)Contents of this proposal/quote/invoice/sales order are CONFIDENTIAL and may not be disclosed to any third party.
7)All orders are subject to the terms and conditions set forth on our website(http://www.mvixusa.com/terms-and-conditions/).
8)By submitting this payment you agree into contractual transaction with the terms of purchase,refunds,warranties and services.
9)Return-refunds are honored if the product is returned within 30-days of purchase.
For any questions regarding this invoice,or any past due invoices please do not hesitate to contact us.
Kindly email us at partners@mvixusa.com or call us at 866.310.4923 if you need any assistance.
Thank you for your business,and have a great day!
www.mvixdigitalsignage.com
866.310.4923