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Home My WebLink AboutResponsive DocumentsINVOICE Flock Group Inc dba Flock Safety Invoice Number INV-55501 www.flocksafety.com Invoice Date: 1/3/2025 Due Date: 2/2/2025 Payment Terms: Net 30 PO#: If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com or call 866-901-1781, option 3. Bill To: CA - San Luis Obispo PD 1042 Walnut St San Luis Obispo, California, 93401 Ship To: CA - San Luis Obispo PD 1042 Walnut Street San Luis Obispo, California 93401 Billing Company Name: CA - San Luis Obispo PD Payment Terms: Net 30 Billing Contact Name: Contracted Billing Structure: Annual Billing Email Address: Notes: CA - San Luis Obispo PD Co-Term: Year 2 of 60 Month Term, 2024 - 2025. Per the signed agreement. Recurring total. Period 12/28/24 through 12/27/25. ITEMS QTY UNIT PRICE SALES TAX TOTAL FlockOS ™ 1 $0.00 $0.00 Flock Safety Falcon ® 4 $2,500.00 $0.00 $10,000.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: Subtotal: $10,000.00 Sales Tax: $0.00 Credit: $0.00 Payments: $0.00 Balance Due: $10,000.00 INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-55501 www.flocksafety.com Invoice Date: 1/3/2025 Due Date: 2/2/2025 Payment Terms: Net 30 PO#: ……………………………………………………………………………………………………………… Detach and Return with Payment Make Checks Payable to: Flock Group Inc If sending via USPS: Flock Group Inc PO Box 121923 Dallas, TX 75312-1923 Account: CA - San Luis Obispo PD Or Invoice # INV-55501 If sending via UPS, FedEx or USPS: Flock Group Inc 891923 1501 North Plano Rd. ste 100 Richardson, TX 75081 Amount Due: $10,000.00 Amount Enclosed: $_________ Payment Remittance Information Pay by Check: Payable to: Flock Group Inc Memo: INV-55501 Mail to: PO Box 121923 Dallas, TX 75312-1923 If paying by check, please include the remittance slip below. Pay by ACH: Account Legal Name: Flock Group Inc. Account Number: 3302113966 Account Type: Checking Routing / SWIFT Code: 121140399 / SVBKUS6S If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract. INVOICE Flock Group, Inc. Invoice Number: INV-1298 www.flocksafety.com Date Issued: 9/30/2022 Due Date: 10/30/2022 Payment Terms: Net 30 PO#: Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW RULF9NWGJxcU81Z2M2QzBQdkNKTTViRW5VYnh4U052bDdVLDU1Mjc1MDM402009cFAt7 Q6?s=ap Bill To: CA - San Luis Obispo PD 1042 Walnut St San Luis Obispo, California, 93401 Notes: ITEMS BEGIN DATE END DATE QTY UNIT PRICE SALES TAX TOTAL Standard Implementation Fee 5/27/2022 5/26/2023 4 250.00 $0.00 $1,000.00 Falcon 8/6/2022 5/26/2023 4 5,000.00 $0.00 $5,000.00 This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has been completed. Subtotal: $6,000.00 Credit: $0.00 Sales Tax: $0.00 Total: $6,000.00 Payment Remittance Information Pay by Check: Payable to: Flock Safety Click Online payment link below Memo: INV-1298 to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576 Dallas, TX 75320-7576 If paying by check, please include a printed INVOICE Flock Group, Inc. Invoice Number: INV-1298 www.flocksafety.com Date Issued: 9/30/2022 Due Date: 10/30/2022 Payment Terms: Net 30 PO#: Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW RULF9NWGJxcU81Z2M2QzBQdkNKTTViRW5VYnh4U052bDdVLDU1Mjc1MDM402009cFAt7 Q6?s=ap Copy of the invoice PDF with check payment. Payment should be sent via USPS. Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract. INVOICE Flock Group, Inc. Invoice Number: INV-2999 www.flocksafety.com Date Issued: 10/20/2022 Due Date: 11/19/2022 Payment Terms: Net 30 PO#: Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW RULF9NZVJad3pwWThZeWI1S2FsbThBTmFGV24yUXZETG1VLDU2ODUxMzA20200o6YUV HGA?s=ap Bill To: CA - San Luis Obispo PD 1042 Walnut St San Luis Obispo, California, 93401 Notes: ITEMS BEGIN DATE END DATE QTY UNIT PRICE SALES TAX TOTAL Falcon 10/20/202 2 5/26/2023 4 2,500.00 $0.00 $2,500.00 This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has been completed. Subtotal: $2,500.00 Credit: $0.00 Sales Tax: $0.00 Total: $2,500.00 Payment Remittance Information Pay by Check: Payable to: Flock Safety Click Online payment link below Memo: INV-2999 to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576 Dallas, TX 75320-7576 If paying by check, please include a printed Copy of the invoice PDF with check payment. Payment should be sent via USPS. INVOICE Flock Group, Inc. Invoice Number: INV-2999 www.flocksafety.com Date Issued: 10/20/2022 Due Date: 11/19/2022 Payment Terms: Net 30 PO#: Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW RULF9NZVJad3pwWThZeWI1S2FsbThBTmFGV24yUXZETG1VLDU2ODUxMzA20200o6YUV HGA?s=ap Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract. INVOICE Flock Group, Inc. Invoice Number: INV-7838 www.flocksafety.com Date Issued: 1/6/2023 Due Date: 2/5/2023 Payment Terms: Net 30 PO#: Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW RULF9OOGRaNkVEbXVmNGMwMEpCZGhXZVI2YUk4bmcxcllkLDYzODE1MTI50200QoH1fE ug?s=ap Bill To: CA - San Luis Obispo PD 1042 Walnut St San Luis Obispo, California, 93401 Notes: ITEMS BEGIN DATE END DATE QTY UNIT PRICE SALES TAX TOTAL Falcon 10/20/202 2 5/26/2023 4 2,500.00 $0.00 $2,500.00 This invoice does not necessarily reflect your contract dates. Your contract begins once your installation has been completed. Subtotal: $2,500.00 Credit: $0.00 Sales Tax: $0.00 Total: $2,500.00 Payment Remittance Information Pay by Check: Payable to: Flock Safety Click Online payment link below Memo: INV-7838 to pay by credit card or ACH/Wire Transfer Mail to: PO Box 207576 Dallas, TX 75320-7576 If paying by check, please include a printed Copy of the invoice PDF with check payment. Payment should be sent via USPS. 1/12/23PO: 614414INV # 78382500R: 59565RL INVOICE Flock Group, Inc. Invoice Number: INV-7838 www.flocksafety.com Date Issued: 1/6/2023 Due Date: 2/5/2023 Payment Terms: Net 30 PO#: Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW RULF9OOGRaNkVEbXVmNGMwMEpCZGhXZVI2YUk4bmcxcllkLDYzODE1MTI50200QoH1fE ug?s=ap Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your contract. INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-30475 www.flocksafety.com Invoice Date: 1/17/2024 Due Date: 2/16/2024 Payment Terms: Net 30 PO#: If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com. Bill To: CA - San Luis Obispo PD 1042 Walnut St San Luis Obispo, California, 93401 Ship To: CA - San Luis Obispo PD 1042 Walnut Street San Luis Obispo, California 93401 Billing Company Name: CA - San Luis Obispo PD Payment Terms: Net 30 Billing Contact Name: Contracted Billing Structure: Annual Billing Email Address: Billing Phone: Notes: 8109.59 credit applied to invoice. Total due 1890.41 ITEMS QTY UNIT PRICE SALES TAX TOTAL FlockOS ™ 1 $0.00 $0.00 Flock Safety Falcon ® 4 $2,500.00 $0.00 $1,890.41 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware . Link to Location of Services: Subtotal: $10,000.00 Credit: $8,109.59 Sales Tax: $0.00 Total: $1,890.41 Payment Remittance Information Pay by Check: Pay by ACH: INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-30475 www.flocksafety.com Invoice Date: 1/17/2024 Due Date: 2/16/2024 Payment Terms: Net 30 PO#: ……………………………………………………………………………………………………………… Detach and Return with Payment Make Checks Payable to: Flock Group Inc If sending via USPS: Flock Group Inc PO Box 121923 Dallas, TX 75312-1923 Account: CA - San Luis Obispo PD Or Invoice # INV-30475 If sending via UPS, FedEx, or USPS: Flock Group Inc 891923 1501 North Plano Rd. ste 100 Richardson, TX 75081 Amount Due: $1,890.41 Amount Enclosed: $_________ Payable to: Flock Group Inc Memo: INV-30475 Mail to: PO Box 121923 Dallas, TX 75312-1923 If paying by check, please include the remittance slip below. Account Legal Name: Flock Group Inc. Account Number: Routing / SWIFT Code: If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract. INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-83152 www.flocksafety.com Invoice Date: 12/29/2025 Due Date: 1/28/2026 Payment Terms: Net 30 PO#: W-9 Form [Download] Certificates of Insurance [Download] If you have questions about your invoice, are providing an exemption certificate or need to update your billing contact information, please email billing@flocksafety.com or call 866-901-1781, option 3. Bill To: CA - San Luis Obispo PD 1042 Walnut St San Luis Obispo, California, 93401 Ship To: CA - San Luis Obispo PD 1042 Walnut Street San Luis Obispo, California 93401 Billing Company Name: CA - San Luis Obispo PD Payment Terms: Net 30 Billing Contact Name: PD_AP@slocity.org Contracted Billing Structure: Annual Billing Email Address: pd_ap@slocity.org Notes: CA - San Luis Obispo PD Co-Term: Year 3 of 60 Month Term, 2025 - 2026 Please note a minor change to our invoices starting February 1, 2025 updating product/SKU names listed in each line item. This change is only to naming conventions and will not affect the products, functionality, or services you receive from Flock Safety. Please update your payment system to reflect these new product/SKU names as needed. ITEMS QTY UNIT PRICE SALES TAX TOTAL Flock Safety Platform 1 $0.00 $0.00 $0.00 Flock Safety LPR, fka Falcon 4 $2,500.00 $0.00 $10,000.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: Subtotal: $10,000.00 Sales Tax: $0.00 Credit: $0.00 Payments: $0.00 Balance Due: $10,000.00 INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-83152 www.flocksafety.com Invoice Date: 12/29/2025 Due Date: 1/28/2026 Payment Terms: Net 30 PO#: ……………………………………………………………………………………………………………… Detach and Return with Payment Make Checks Payable to: Flock Group Inc If sending via USPS: Flock Group Inc PO Box 121923 Dallas, TX 75312-1923 Account: CA - San Luis Obispo PD Or Invoice # INV-83152 If sending via UPS, FedEx or USPS: Flock Group Inc 891923 885 East Collins Boulevard, Suite 110 Richardson, TX 75081 Amount Due: $10,000.00 Amount Enclosed: $_________ Payment Remittance Information Pay by Check: Payable to: Flock Group Inc Memo: INV-83152 Mail to: PO Box 121923 Dallas, TX 75312-1923 If paying by check, please include the remittance slip below. Pay by ACH: Account Legal Name: Flock Group Inc. Account Number: If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract. INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-24370 www.flocksafety.com Invoice Date: 10/20/2023 Due Date: 11/19/2023 Payment Terms: Net 30 PO#: If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com. Bill To: CA - San Luis Obispo PD , , Ship To: CA - San Luis Obispo PD 1042 Walnut Street San Luis Obispo, California 93401 Billing Company Name: CA - San Luis Obispo PD Payment Terms: Net 30 Billing Contact Name: Contracted Billing Structure: Annual (100% Upfront) Billing Email Address: Billing Phone: Notes: ITEMS QTY UNIT PRICE SALES TAX TOTAL Flock Safety Falcon ® 4 2,500.00 $0.00 $10,000.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware . Link to Location of Services: https://planner.flocksafety.com/public/ac37d24c-04bd-463d-950a-009b1b762232 Subtotal: $10,000.00 Credit: $0.00 Sales Tax: $0.00 Total: $10,000.00 Payment Remittance Information Pay by Check: Payable to: Flock Group Inc Memo: INV-24370 Mail to: PO Box 121923 Dallas, TX 75312-1923 Pay by ACH: Account Legal Name: Flock Group Inc. Account Number: 3302113966 Account Type: Checking Routing / SWIFT Code: INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-24370 www.flocksafety.com Invoice Date: 10/20/2023 Due Date: 11/19/2023 Payment Terms: Net 30 PO#: ……………………………………………………………………………………………………………… Detach and Return with Payment Make Checks Payable to: Flock Group Inc If sending via USPS: Flock Group Inc PO Box 121923 Dallas, TX 75312-1923 Account: CA - San Luis Obispo PD Or Invoice # INV-24370 If sending via UPS, FedEx, or USPS: Flock Group Inc 891923 1501 North Plano Rd. ste 100 Richardson, TX 75081 Amount Due: $10,000.00 Amount Enclosed: $_________ If paying by check, please include the remittance slip below. 121140399 / SVBKUS6S If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.