Invoicing / Accounting
- Credits for returns are to be sent to accountspayable@bassettmechanical.com within two weeks after receiving a return from Bassett.
- Invoices should be emailed to accountspayable@bassettmechanical.com. Alternatively, invoices may be mailed to 1215 Hyland Avenue, Kaukauna, WI 54130.
- Bassett will not be responsible for payment of any invoices submitted more than 30 days after provided services or material receipt.
