This page is for clients only. Please pay all online payments through the established link or contact a representative for payment mailing address if mailing a check.
All payments must be received within 30 days upon receipt of invoice. Any late payment will result in penalty fees negotiated in the contract you have in place with MPR. Each penalty fee varies client to client. If you have a problem or wish to dispute a charge on an invoice, please fill out the below form.
All payments, paper and digital, will have a 3% service charge levied on the total amount due. This is for all clients unless otherwise exempt or not agreed to in a contract.