Our records indicate that your account is currently 42 days past due. Bloomberg Finance L.P. invoices are due
immediately upon receipt as stated in Paragraph 3(a) of your Bloomberg Finance L.P. service agreement. For your
convenience, we have listed below open invoices on your account that are at least 42 days past due.
Please expedite payment immediately. Your prompt attention will allow us to continue delivering Bloomberg Services
without interruption. Accounts are suspended at 60 days from the invoice date if they remain unpaid. If payment is
received within the next 10 business days, no interruption to your service will occur.
To discuss payment options, check on your account status or to confirm receipt of payment, please call the Bloomberg
L.P. Global Customer Support line available 24 hours a day, 7 days a week at 662-654-7300.
If all invoices have been paid in full, please disregard this notification.
Thank you for prompt attention to this matter and we appreciate your business.