Paying an Invoice

Where do I submit payment?

Invoice Payment Instructions:

1. Fees must be paid in US dollars

2. Payments may be made via credit card, wire transfer, ACH transfer or check

3. Please include the invoice number(s), account name and M-RETS on check payments

4. Please include the invoice number(s) on wire transfer or ACH transfer

Please send payments by check to:

Midwest Renewable Energy Tracking System, Inc.

Lockbox 446023

PO Box 64079

St Paul, MN 55164-0703 (please always include the dash and 0703 after the zip code)

Please make payments via wire transfer to:

Account Name/Beneficiary Name: Midwest Renewable Energy Tracking System, Inc.

Bank Name: Old National Bank

Bank Address: 80 - 8th Street South Suite 240 Minneapolis, MN 55402

(Full bank account and routing details are listed on your invoice)

If you have a question about invoices or if you need more information to update your billing contact details, don’t hesitate to contact [email protected]