Invoices​

 

Invoices MUST include:

• Project name (one invoice per project if working on multiple Flatwater projects)

• PO number, if PO was issued

• Email address of your firm’s point of contact for your Accounts Receivable

 

Email invoices to accounting@flatwaterhomesllc.com

 

We do NOT accept paper invoices.

 

Invoices emailed directly to any Flatwater employee will delay the receipt of your payment. Use the “accounting@” email above.