Invoicing and collections

request invoicing

what good is doing the work if your don't get paid?

  • Send us your documents or cloud service access
  • we evaluate the online information
  • we draft a preliminary invoice for the home owner
  • we update based on your request
  • we forward to the home owner 
  • we FedX, Cert Recpt, US mail, or Email.

What do we need

Invoice and collection agency, keep it easy!

  • You need: A copy of your contract
  • The final insurance if claim funds are used
  • a list of prior payments, dates, check numbers
  • a list of completed services provide by you the contractor.
  • Access to your cloud service if using one. 

Construction Services

collecting the money

  • We are working remote, 
  • You will be required to pickup the funds once we have assurance that they are there.  
  • We will make several attempts to contact for payment.  
  • Most times its 1 or 2 contacts.
  • Once you collect you contact us to close out your project. 
  •  If you negotiate a one time settlement, you are still charged for the whole fee



Invoice and Collection

To engage our amazing collections team, click below.  We attempt to negotiate a fair invoice plan for everyone. 

 (2.5% to 5%)

  • Most times our invoice plan is a small fraction of the actual collected amount.  
  • For Invoices less than $10,000 
    • The minimum processing fee is $150 per invoice.  
  • This includes creation of a custom invoice with your logo (1 to 2 days), 
  • Reconciliation of invoiced items, payments, and contract info, 
  • Submission to your customers, and 
  • Initial contact attempts (phone and email)
  • Most invoices are completed and mailed within 1 day

This does not include attorney fees if needed.  

Find out more

Invoice Request

Invoice and Collections Support Request

Better yet, see us in person!

We love our customers, so feel free to visit during normal business hours.

MMBO Claim Services

401 E 8th St, Suite 209, Sioux falls, SD 57103, US

(605) 210-7397

Hours