Dear Badger State Industries Customers,

In order to serve you better Badger State Industries will begin conducting training sessions for its central office staff. Training will be held the first Monday of every month, starting January 7, 2008. During that time one staff shall be assigned responsibility for phone calls to take messages, especially for customer service and sales related issues. We are asking our customers to please allow contacted staff up to one business day to return your message.

Thank you for your understanding,

Badger State Industries

A friendly reminder to our customers:

Pursuant to Wisconsin State Statutes s. 16.528(2), 16.528(3)(c), 16.53(2), Badger State Industries is obliged to charge Prompt Payment interest on invoices which remain unpaid after more than 30 days when selling goods or services to other State agencies. Please keep this in mind when reviewing financial statements and invoice dates, as any past-due invoices will be subject to Prompt Payment interest charges unless a good faith dispute as indicated in s. 16.528(3)(e) is in place regarding the invoice in question.

The State's Invoice Resolution form for good faith disputes can be found here:
Invoice Resolution Form
Please fax the completed form to 608-240-3320, or mail to:
Badger State Industries
P.O. Box 8990
Madison, WI 53708-8990

The Wisconsin State Statutes regarding Prompt Payment referenced above can be found here: http://www.legis.state.wi.us/rsb/stats.html