WYOMING INTERSTATE COMPANY, L.L.C.
NOTICE TO CUSTOMERS
February 2018 Invoices
March 09, 2018
February 2018 invoices are now final and available online in DART.
Please note that the “Due Date” for these invoices is Monday, March 19, 2018.
Effective with the February 2018 WIC invoice, the bank account for remittance has changed. Please make note of the new account information which can be seen on the Invoice Summary Page of your March 13, 2018 invoice. The new banking information is also listed below. In an effort to expedite the processing and application of payments to your account, WIC requests that all payments be made by either Wire or ACH (Automated Clearing House).
Wire Funds to:
Wire ABA No: 021000021
Bank Account No: 216877107
JPMorgan Chase Bank, N.A.
ACH Transfer Funds to:
ACH ABA No: 111000614
Mail Checks to:
Wyoming Interstate Company, L.L.C.
P O Box 734018
Dallas, Texas 75373-4018
Please pass this information along to others in your organization who may
find it useful. If you have any questions or need additional information,
please call your Marketing Account Director.
Will W. Brown
Vice President, Business Management - West