Invoices to Accounting
Enter your Invoice Number in the field below
to bring up a list of all Branches and the Amounts Billed to them.
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Motor Coach (MCI) Special Instructions / Contacts
Motor Coach Industries (MCI) pays their own freight bills.
NCL Services audits and enters the bills into our database. MCI's Accounting Department then accesses the information on a weekly basis and then pays their Carriers directly from their own Billing Center.
Because of this NCL does not have any information on when a bill is paid, the Check Numbers or Check Totals.
NCL only imports and processes bills for the Sales and Sevice Center facilites. You will need to contact NFI for billing information regarding the other facilities, NCL no longer supports their billing and reports.
When contacting MCI, please provide:
- invoicenum
- InvoiceDate
- Invoice
- SumOfAmountPaid
You can get that information by entering the invoice number in the search field to the left.
Facility |
Contact |
Phone |
|
| MCI Sales / Service Center |
MCI AP | apinvoices@mcicoach.com | |
| Karen James | (204) 594-6967 | karen.james@nfigroup.com | |
| New Flyer NFI Parts Aftermarket Parts |
NFI AP | apinvoices@nfigroup.com apquestions@nfigroup.com |
|
| Karen James | (204) 594-6967 | karen.james@nfigroup.com |