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Monday, May 16, 2011 <br />City of Eugene <br />777 Pearl St. Rm 101 <br />Eugene <br />OR 97401 <br />Dear Patron: <br />Please find enclosed an invoice for your recent research request from the <br />University of Oregon Library facility. Note that payment is due within 30 days. <br />Please follow these procedures so that we can continue to fulfill your <br />research requests: <br />- Write the invoice number on any checks <br />- Include a copy of the invoice with your payment <br />- Do NOT send payments directly to the service department. <br />- Make checks payable to the "University of Oregon Library" <br />The mailing address for payments is: <br />Accounts Manager <br />1299 University of Oregon Libraries <br />Eugene, OR 97403 -1299 <br />If you have questions or concerns regarding this invoice, please contact the <br />Account Manager at (541) 346 -3040. <br />Thank you for attention to this matter. <br />Sincerely, <br />Beth Singler <br />Accounts Manager <br />Library Accounts Receivable <br />