MSI Customer's are billed after delivery of product has been made according to the terms and conditions below:

INVOICES:

Invoices are sent via e-mail from
AUTO-FORMS@MICHIGAN.GOV .   
Please be sure that we have your current e-mail address for the proper recipient.   If necessary, invoices may also be sent via U.S. Mail.  Contact our Billing Department at (517) 241-7871 or send an e-mail to AUTO-FORMS@MICHIGAN.GOV

PROBLEM INVOICES:

If you have any discrepancies with your invoice, please contact the Billing Department via e-mail at
AUTO-FORMS@MICHIGAN.GOV   or by phone at
(517) 780-6289.

CREDIT CARDS:

Credit cards are accepted when placing orders or to make payments on your account.  Contact our Sales Department at (517) 373-4277.

PAY BY CHECK:

Make checks payable to "Michigan State Industries".  Please include your account number and invoice number(s).

MAIL TO:

P.O. Box 30723

Lansing, MI   48909