Billing & Payment
Capital is committed to getting you paid, fairly and on time. At the end of each month, Capital will prepare a Work Order Summary (“WOS”) summarizing the work performed by each Service Provider during that month. This WOS will be submitted to the Service Provider for review, and the Service Provider will be given the opportunity to ask any questions and propose any required changes. Once the WOS is agreed, the Service Provider will be required to sign the WOS, and payment will then be made to the Service Provider by either the 15th or the 30th of the following month.