MCI Special Instructions / Contacts
Motor Coach Industries (MCI) pays their own freight bills. We audit and enter the bills here at NCL. MCI's Accounting Departments will access the information on a weekly basis and pay their Carriers directly.
Because of this we do not have any information on when a bill is paid, check numbers or check totals. What we can provide is what Billing Center the bill was invoiced to and who to call for payment information. MCI has seven Billing Centers and their contact information is provided below.
Center Letter/Report |
Center Name/Branch |
Contact |
Phone |
|
L |
Louisville | Angela Riley | 1-502-318-3138 | angela.riley@mcicoach.com |
N |
New Castle | Angela Riley | 1-502-318-3138 | angela.riley@mcicoach.com |
S |
Sales/Service | Jackie Vogel | 1-502-318-3139 | jackie.vogel@mcicoach.com |
P |
Pembina | Karen James | 1-204-287-4456 | karen.james@mcicoach.com |
W |
Winnipeg | Fran Thompson | 1-204-287-4417 | fran.thompson@mcicoach.com |
F |
Frank Fair | Karen James | 1-204-287-4456 | karen.james@mcicoach.com |
Y |
Warranty | Natalya Ilminski | 1-204-287-4362 | natalya.ilminski@mcicoach.com |