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Play1
101 Creekside Ridge Ct Suite 210
Roseville, CA 95678
866.885.2860

Season Reconciliation Report

  • Name
  • Attn:
  • Project:
  • Report Date:
Ad Sales Reporting
Campaign # Processing Fee Total Sales
  $0.00
Service Fee   % $0.00
  Total Credit $0.00
Payment Reporting
  Total Credit $0.00
Terms of Service

Reporting and remittance is 'as of report date' further credit card reconciliation events may be in process, Play1 reserves the right to credit open claims against future revenues.

Sales and Service reports are net of credit card reconciliations, refunds and design activities as of the report date related to the specificed campaign / project..

"For Accounting inquiries please contact accounting@leagueprints.com
Thank you for your business."

PLAY 1
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