This is your payment page for 2018 production services.
Here is a W-9 for your accounting department if needed – W-9 HERE
For those of you that need this – msgpr sole source letter
To pay by Purchase Order, send PO for $60 addressed to
MSGPR, 1511 S Chestnut St. Lufkin Texas 75901
Please email firstname.lastname@example.org or fax 936-634-8749 your purchase order or PO number with billing address .
Need an INVOICE first? Email email@example.com with your information for the invoice.