Invoices

 

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. Invoices are also available from the PostEngine settings page and within Property Portal.

How to pay?

There are 3 ways to pay:

Payment.jpg

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

W9:

A copy of our W9 is available on www.rooof.com/w9

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.  

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