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Date Sent: Mon, Sep 1, 2025 at 11:00 AM
From: AR ZoomInfo Technologies LLC <chirag at gulftalent dot com>
Subject: AR ZoomInfo Technologies LLC
Message
Hello AP,
Attached is invoice #110000074454 Danielle Holley asked me to send you — please review the conversation below for full context. Kindly let us know when to expect the ACH payment (we only accept ACH) so we can process it promptly.
We appreciate your quick attention to help avoid any service interruptions.
PS: ACH instructions are included on the invoice. Please ensure you use the banking details shown, as they reflect the most current information.
Best regards,
Alex Rhodes (alexrhodes at pay-zoominfo dot com)
Accounting
Zoominfo Technologies LLC
805 Broadway St, Vancouver, WA 98660,
United States
Zoominfo Technologies LLC
Begin forwarded message
From: Danielle Holley (dholley at mtholyoke dot edu)
Sent: Thursday, July 31, 2025 11:22 AM
To: Alex Rhodes (alexrhodes at pay - zoominfo dot com)
Subject: INV #110000074454
Hi Alex,
Thank you for the invoice — everything appears in order. Kindly forward a copy of your bill along with your banking details to our Accounts Payable team at to facilitate prompt settlement. We will ensure payment is made without delay to maintain uninterrupted service. I look forward to leveraging your database once implementation is complete. Thank you,
-Danielle Holley Mount Holyoke College
