From time to time we will send you invoices for reimbursement to the owner.
- Invoices are issued giving you 14 days to make payment.
- Reminders are send on overdue days 1,3,5,7.
- Payments need to be made to the same bank account you pay rent to.
- Never pay the original creditor account. This has already been paid, you need to reimburse the owner.