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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: Bremer Bank
225 6th Street South Suite 200
Minneapolis, MN 55402
(Remittance Address and Routing Number can be found on the 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 tanya@mrets.org or Tanya Gajewska at 651-789-3327.

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