Provide outcome of the rental tour (i.e. renter’s final address) to the Success Manager or CustomerCare@porchlightrental.com.

Return the signed Tour Verification Receipt or client form. Depending on when you send this, it can be provided to the above address with the update, or with the invoice. This is required for payment.

Please complete and return this W-9.

Prepare an Invoice for the approved amount.

Submit your invoice via email to our accounting department within 30 days of tour date. We receive the right to not pay if received beyond 30 days or to deduct 10%.

Payment terms are 30 days from the date the invoice is received. If payment is made 20 days or earlier, 5% will be deducted.

Email To: InvoicesForPL@porchlightrental.com

Payment may be made via e-check. Please indicate the email to send to.