Welcome to Rooof!

You may have recently received an invoice from us and wondering what's next! Below is some information that might help.

When do we send our invoices?

Unless noted otherwise, our invoices are sent on the first of every month by email and are due upon receipt.

How to pay?

There are 3 ways to pay:


Please note that checks can sometime take 10 - 15 business days to reach our office.


A copy of our W9 is available on

Unpaid Invoices:

Uhoh!  We sent you an invoice, but we never received payment. Please refer to our terms and conditions for more details regarding unpaid invoices. Please note that we reserve the right to alter, limit, or discontinue services as a result of unpaid invoices.  

Contact Us:

For any questions or if you need any copies of your invoices, you can reach us at or by phone at 206-735-3239 ext 3.