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Payments for an application to
EPAC Online should be submitted at the time of registration.
Payments should be received at EPAC Online approximately
ten (10) business days after a new EPAC Online user
has completed the registration process.
Usage of EPAC Online will be
suspended ten (10) business days after a new registration
and user account has been processed, if payment has
not been received. An invoice will be sent to the address
of the registered user as notification that the user
account has been suspended for non-payment. Once payment
has been received, the suspended EPAC Online account
will be reinstated.
Payments should be made in the
form of check or money order made out to:
EPAC
On the memo line of the check
write "EPAC Online User:" with your EPAC Online username.
(Please don't include your password.)
On a separate note, please write
your name, company name, your EPAC Online username,
contact information (phone number, e-mail address, and/or
mailing address).
Please mail payments and EPAC
Online registration information to the following address:
Electronic Procurement Assistance Center
19785 W. Twelve Mile Road No. 674
Southfield, MI 48076
All payments will be processed
promptly.
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