Vendor Registration
All new vendors must complete registration for payment and include valid tax ID information.
Submitting Invoices
Make sure you are registered before submitting invoices. Submit invoices by email to bills@heritageselecthomes.com.
Payment Timing
Accounting paperwork is processed each Friday. Bills and invoices received by Thursday are processed and paid on Friday. ACH payments typically arrive around Wednesday or Thursday of the next week. Checks can take 5-10 business days.
Other Questions
For accounting related questions, email accounting@heritageselecthomes.com.