|HOME PRODUCTS AND SERVICES SHAKESPEARE CONCORDANCE CONTACT US
Copyright © 2007 Michigan Interface, Inc. (MII). All rights reserved.
Order & Payment Processing
Federal and Other Government Agency Clients
All orders will be processed and completed in accordance with contract terms and
conditions under the management of a contract administrator. Work-In-Progress
Reports, Delivery Reports and Deliverables will be submitted and delivered in timely
manner as proposed. Payments for invoices are accepted for direct deposits, checks
and government purchase VISA cards. Please direct all inquiries to the contract
administrator as provided in the individual contract document.
Commercial and Institutional Clients
All orders will be processed and completed in accordance with purchase order terms
and conditions under the management of a project manager or supervisor. Completed
orders will be delivered or shipped in timely manner as proposed. Payments for
invoices against purchase orders are accepted for checks and credit cards. Please
direct all inquires to the project manager or supervisor assigned to the project as
provided in the individual purchase agreement.
Each order will be processed and completed in accordance with service product
description, as stated in the order document, in a timely manner. Checks and credit
cards are accepted for payments of completed orders.
Please direct all inquires to: firstname.lastname@example.org.