Facility Operator Billing Information Changes

This email is to inform you that Gopher State One Call will be changing our call center operations vendor.  Due to this transition, the following billing information will change:

Invoice Payment Information

• EFT (Electronic Funds Transfer) Payment (highly preferred)
          o Account # 3213001
          o Routing # 091915654
• Check Payment
          o Remit to:  Gopher State One Call
          18946 Lake Drive East
          Chanhassen, MN 55317

Invoice Remit Dates

• Invoices received in January, 2011 and thereafter, should be remitted to the new invoice payment information listed above.

W9 Information

• Gopher State One Call’s Federal ID number (41-1602530) will stay the same. 
• The address on Gopher State One Call’s W9 form will change.
• To download a copy of the updated W9 form, click here.

If you have any questions on the new or current billing information, please contact the GSOC Transition Hotline at 952-368-1911 or gsoctransition@korterra.com.