We value our vendors and subcontractors and want to ensure you get paid the fastest! We pay a lot of bills, so this is how we pay vendors to ensure everyone gets consistent and reliable service.

Before Submitting an Invoice

1. Setup Your Account with Us - Please complete the registration form below. Please note for first time vendors it takes at minimum 3 business days for electronic payment (EFT) to be setup.
2. Confirm Completion Date  - It's best to make sure someone from our team, usually your project contact, can inspect the work on the date of completion so that your payment is not delayed. All work must be inspected by our team.

How to Get Paid

1. You submit an invoice to info@repairprochico.com (email, smart phone photo, fax). No paper please. This can be done prior to completion if it's a fixed bid.
2. We inspect the work and approve your invoice.
3. Your check is mailed, or your EFT is issued (each friday).

*If you are not able to email an invoice, you can fax it to us (877) 782-8448. WE DO NOT ACCEPT DELIVERED OR MAILED INVOICES

Payment Methods (in order of speed)

• Credit Card (same day as completion OR invoice is received)
• EFT (sent every Friday, approx 1 business days before it hits your account). Please note invoices must be received electronically prior to Tuesday for a Friday payment.
• Check (1 week plus mail delivery)

*Sorry checks are not cut at our office, so you are not able to pickup checks.