McClary Industries (MCI) Invoicing and Payment Instructions

MCI processes all payments via ACH. Bank routing number and account number will be included on our invoices.

Especially for first payment, we recommend the following to avoid potential fraud or misrouting of payment:

1. Call your MCI contact to confirm bank information
2. Send a nominal ACH payment (e.g., $1.00 USD)
3. Call your MCI contact to confirm reciept
4. Submit full payment

Payments not received by MCI's bank within the contract or invoice terms will be considered late and subject to late payment fees. 

MCI does not assume responsibility for payments that are not routed to MCI's bank, mishandling of payments by payer, payer bank, or postal or overnight services. It is the payer's responsibility to ensure proper handing and routing of payments.

 (version 08182025)