Our accounting team will assist with any questions you have on your monthly invoices. All members are automatically enrolled on a 25% down payment and eight equal installment payment plan for both NIT Pools. 

Invoices are mailed to the Accounts Payable contact the first week of each month.

If you have any questions or concerns regarding an invoice or a billing issue please contact JoAnne.  
JoAnne Lathrop
Accounting Analyst
Main:    952.469.5963 ext. 107
Direct:  952.467.6099
Fax:       952.856.3306
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