Invoicing

Only include jobs on the invoice that were completed for that week.  But, please include all and do not carry them over to another week no matter the amount.  Otherwise, it is a bookkeeping nightmare.
When you signed up, you received an invoice form.  Use that form.  Please print.  Invoices are due by midnight Friday for all affidavits turned in that week.

Any invoices received after that time will be paid the following week, no exceptions..

Invoices should be emailed to invoice@localprocess.com in PDF format.
If this is your first invoice, you can type in the body of your email your bank routing number and ACH number and you will get paid sooner.  Otherwise, we can have the bank issue a check.

We run payroll on Tuesdays, so your bank will likely post it on Wednesday or Thursday.  It varies for each bank.

​

PLEASE NOTE:  If you turn in your invoice after two Fridays from the date the affidavit was turned in, it will not be paid.  No exceptions.  This is your responsibility.