#28133 MEP Invoices
Resolved
Created Jun 19, 2024, 8:09 PM
Resolved Oct 15, 2025, 12:06 AM
System (internal)
Jun 19, 2024, 8:09 PM
Check-in (internal)
Jun 19, 2024, 8:09 PM
Hi Peet, Just checking in to see where we are at regarding invoices with Artichoke, and if you could add me as the person who receives them, that would be great. Thanks! -- Keeza Leavens Office Coordinator Missoula Economic Partnership (406)541–6461 [email protected] https://www.missoulapartnership.com/ 500 N Higgins Ave, Missoula, MT 59802
Artichoke Support - Peet (internal)
Jun 19, 2024, 11:40 PM
Keeza, I'm CC'ing Grant here as well. I've updated the billing contact to be [email protected]. It looks like my billing for MEP was disabled while we were working on bringing MEP to current pricing. And I never finished that with Grant. I've sent a new Framework Service Agreement to Grant and applied the previously discussed pricing and discounts to a Q2 2024 invoice that I just sent your way. I've also generated and sent a July 2024 invoice a bit early. They usually invoice on the 24th for services the following month. Quarterly invoicing for checks was something I tried when originally signing up MEP, but I've moved away from it. It'd love to set up some sort of electronic payment with your accounting folks so they don't *have* to cut checks, but it is not necessary. Cheers.Peet
customer-reply (internal)
Jun 20, 2024, 3:00 PM
Sounds great. I will include that invoice on our payables for the month of June. Grant is out of the office today, but when I can catch him next, we will look into the electronic payment and speak to our accountant about it if we decide to move forward. I will circle back when I have an answer! Thanks, Peet! From: Artichoke Support - Peet <[email protected]> Date: Wednesday, June 19, 2024 at 5:40PM To: Keeza Leavens <[email protected]> Cc: Grant Kier <[email protected]> Subject: MEP Invoices (message id: 82911172)
Artichoke Support - Peet (internal)
Jun 20, 2024, 5:24 PM
With very little or no lift at your accountants, I can always receive ACH or CC payments here: [https://melio.me/ArtichokeConsulting.](https://melio.me/ArtichokeConsulting) The link is included on every invoice. My only request is that the invoice number is included in the payment :D. As an FYI, Monthly invoices send on the 24th are due by the 7th, just in case that affects when you include the invoice in payables. Cheers.Peet
Ticket Automation (internal)
Oct 15, 2025, 12:06 AM
Automation AutoResolve-Waiting for Customer ran on this ticket. Actions: Change Status to Resolved
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