Invoices

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 support ticket so we can create your invoice manually.

Before generating any invoice, please verify and request necessary rate adjustments. If you notice incorrect ticket rates, submit a support ticket and await confirmation of the adjustment before proceeding with invoice generation. This ensures accuracy and prevents the need for corrections later.

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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 Australia ✅Payment