Wipfli client FAQs

FAQ

Looking for answers? Explore our frequently asked questions to find helpful information and guidance on common topics.  

For questions about billing, invoice copies and invoice delivery methods, please contact:

For questions about payments and online pay bill access, please contact:

Wipfli invoices and statements will be sent to you via email from one of the addresses listed below. To help ensure delivery, add both addresses to your email allowlist:

Wipfli LLP
Federal Tax ID: 41-2899048 Link

Wipfli Advisory LLC
Federal Tax ID: 39-3647910 Link

 

Wipfli can accept any of the payment options below. Important: Please include your client number and invoice number with every payment.  

Online bill pay

Wipfli accepts online payments via EFT and credit cards (3% fee applies; credit card payments not available in CO, CT, KS, MA, ME or OK). To pay online, visit our payment portal.

  • Important: Please include your client number and invoice number with every payment.
  • To log in, you will need the following information: Client number and ZIP code.
  • For login support, please contact the following: Email wipfliaccountsreceivable@wipfli.com or call 833-409-2278, option 1.

ACH or wire transfer

Please include your client number and invoice number in the bank transaction.

  • Routing number: 071000288 (BMO Bank)
  • Account number: 19486044
  • International wires — SWIFT: HATRUS44
  • Beneficiary: Wipfli, PO Box 8010, Wausau, WI 54402
  • Email remittance details to wipfliaccountsreceivable@wipfli.com.

Check by mail

Please include the invoice coupon or the client number and invoice number with the remittance.

  • Standard United States Postal Service address:

    Wipfli

    PO Box 3160

    Milwaukee, WI 53201-3160

  • Overnight courier address:

    Attn: Remittance Processing

    Wipfli

    Lockbox 003160

    4900 W. Brown Deer Rd.

    Brown Deer, WI 53223