Milwaukee Courier Company New Accounts

Contact Name:

Company:

Address:

City:

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Zip Code:

Telephone and Extention:

Fax:

E-mail Address:

Preferred method of reply?

 E-Mail Phone Fax

Accounts Payable Contact:

Accounts Payable Email (if different from above):

Billing Address (if different from above):

Accounts Payable Phone (if different from above):

Prefer to be billed by email or printed invoice?:

 Email Invoice Printed Invoice

Preferred method of billing? Explain other below.

 Weekly Bi-Weekly Monthly Other

Do you agree with our billing terms?

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Comments:

Billing Terms and Conditions You will receive a bill for services once service is completed. By your request, billing can be consolidated to bi weekly or monthly invoicing. If other requirements are needed, please advice us above.
Payments are due within 30 days of the billing date unless other terms are agreed upon. 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