Invoice a finished job
The contractor portal is closed; contact your landlord about work and payment.
Contractor portal closed.Contact support
Current status: contractor portal closed.
On this page
Before you start
- Have the work-order reference, property and invoice details ready when contacting the landlord.
Contact your landlord
Contact your landlord directly about assigned work, scheduling, invoices or payment.
Check the result
- You can confirm the invoice delivery method directly with the landlord; this help page does not submit an invoice.
FAQs
Where should I send an invoice for completed work?
Contact the landlord who arranged the work and agree on the delivery method. The former contractor Finance page cannot receive it.
Does opening this guide show that an invoice was received?
No. Obtain confirmation from the landlord using the invoice number or work-order reference. A help-page visit is not an invoice record or payment approval.