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Upon receipt of the form, SPLC Staff will confirm your organization’s eligibility for the selected Role(s) and generate an invoice which will be sent to the Primary Contact and Payment Contact along with the Council’s W-9 form. Payment should be submitted within 30 days via the instructions provided on the invoice. Checks should be sent to: Sustainable Purchasing Leadership Council, 2885 Sanford Ave, SW #33539, Grandville, MI 49418. Member services will commence upon receipt of payment.