INV_Remit Payment

Remit Payment

Each month after you reconcile your billing statement, do the following:

Print a copy of the Vendor Monthly Statement and include it with your payment.
Write your company name on the check if it is not already printed.
Write your company code in the memo section of the check.
Mail the payment so that it arrives within 10 days of the end of the billing period.

Submit Your Payment

Send a copy of the Vendor Monthly Statement and a check for the total due amount made out to:

Black Knight Technologies, LLC - InvoicingSM

P.O. Box 842651

Los Angeles, CA 90084-2651

Overnight Payment

Send overnight payments to:

Wells Fargo Bank Lockbox #72651

3440 Flair Drive 4th Floor

El Monte, CA 91731

Click charges are based on the use of InvoicingSM and occur when you create the invoice, not when it is submitted or paid.

As with all billing situations, there may occasionally be problems such as a returned check, payment posted in error, or a payment not posting because it did not arrive. Some of these issues might make your account past due and impact your access to InvoicingSM. For any payment problems, email billingdisputes@bkfs.com immediately.

Issues between you and the servicer do not involve ICE, and you need to contact the servicer directly to resolve them.

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