You are responsible for creating and sending invoices for any work you complete for Landmark.
Invoices can be submitted daily but you are free to decide the frequency. It will take up to 48 hours to be processed and up to 5 business days* for the payment to be reflected in your bank account.
We recommend not going more than 90 days without submitting your invoice. If you do so, the ticket won’t appear on the list and you won’t be able to create your invoice. Please contact us via ticket support so we can create your invoice manually.
Please only create invoices directly from the portal. Avoid sending invoices via email using Word or Excel.
*INVOICES SUBMITTED ON FRIDAY AFTER 3 PM WILL BE PROCESSED UNTIL MONDAY. SATURDAY AND SUNDAY THE BUSINESS IS CLOSED.
How to Auto-Generate Your Invoice - Landmark US How to Auto-Generate Your Invoice - Landmark AustraliaPayment