Automated Invoices
- Homebound will automatically generate an invoice once work has been completed. Your invoice approver will be be notified via email.
- To initial payment, your invoice approver marks the invoice "approved" in our trade portal
Payment Process
- You will receive two emails from lienwaivers.io. The first will prompt you to sign a conditional lien release. The second will prompt you to sign an unconditional lien release.
- Payments are processed twice monthly on the 15th and 30th. Invoices approved between the 1st and 15th are paid on the 30th. Invoices received between the 16th and 30th are paid on the 15th.
Payment Remittance
- Once an Invoice is paid it will show as paid in our Trade Portal and you will receive an email remittance from talktoap@homebound.com via bounces.intacct.com. Please make sure to mark these emails as safe to avoid these messages going to "spam" or bypassing your inbox
Frequently Asked Questions
- What if the amount is incorrect? If the dollar amount on the invoice is incorrect, please request changes through our trade portal.
- Can I get a paper check? Homebound's preferred payment method is ACH direct deposit. Due to the manual nature of paper checks, payment may be delayed.
Questions? Feedback? Email us at Product-Support@Homebound.com