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Client Central Home > Billing > Bill Insert Form
Bill Insert Submission Form
Please use the form below to submit bill insert information for your company. See below for a few important notes about MACC’s bill insert process. Do you have more than one insert? Use our Multiple Bill Insert form.
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Client Central Updates
What's New Training for AM and CM 21.2
October 12, 2021
Customer Master Billing Transmit Check-off Sheets
October 12, 2021
Accounting Master and Customer Master 21.2 Documents
October 11, 2021
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