Milwaukee Courier Company New Accounts

We may be offering online billing in the near future. Would you be interested in receiving updates of this service?

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 Bi-Weekly Monthly COD

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Comments:

Billing Terms and Conditions You will receive a bill once a month or bi monthly as per your request of billing.
Payments are due within 30 days of the billing date. Any previous balance carried forward to the next billing cycle may be assessed a 1% late fee. If you receive a bill and are unable to pay all of it on time, please call us at (414) 273-9810. We will be happy to make arrangements for payment. If other payment arrangements are required, please contact us and we will set up a payment plan to work with your accounts payable department.
Bill disputes
If you dispute the correctness of a bill, you should call or visit our office with 14 days of receiving your invoice.
For more information, please call (414) 273-9810, or send your request to the attention of:
Customer Accounts
Milwaukee Courier Company
338 N. Milwaukee Street
Milwaukee WI 53202
(414) 273-9810 phone
(414) 273-9811 fax
support@mkecourier.com