We are happy to have you be a part of the Forest City Team! We could not do what we do without you. Our goal is to make your engagement with us a great one. Please use the links below to submit your invoices. If you have any questions please shoot Trevor an email at Trevor@forestcitymade.com.
Please submit your invoices using the link below by the 25th of the current billing month. We will have these submitted to the client within 5 business days. Checks will be issued to you on the 10th business day of the following month. We are happy to bring these directly to you on the job site, mail them, or set you up for direct deposit. Keep in mind that if you don’t receive your check from us on the job site. It may take longer than 10 business days to receive your check. We are happy to discuss deposits, mid month billing, etc. Please just let us know.