When will my invoice be paid?
Upon submitting an invoice through the HouseAmp platform, the Homeowner is promptly notified via email, triggering the approval process required prior to payment scheduling. Once the Homeowner completes the approval, an email notification is dispatched to you, confirming the endorsement of the invoice.
Our standardized funding schedule dictates that invoices approved by the owner by Tuesday are scheduled for deposit into your designated bank account on Friday.
A vital reminder: Employing your regular communication channels, such as phone, text, or email, to gently nudge the Homeowner serves as a best practice to draw attention to the submitted invoice awaiting their approval.
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