INV_Important Billing Information

Important Billing Information

InvoicingSM does not send you a bill for using the application.

Submitting Your Payment

You must run and print the vendor monthly statement after the end of each month. This report indicates the charges for using InvoicingSM for the prior month. Send a copy of the statement and a check for the total due amount made out to Black Knight Technologies, LLC at:

Black Knight Technologies, LLC - InvoicingSM

P.O. Box 842651

Los Angeles, CA 90084-2651

Overnight Payment

Overnight payments can be sent to:

Wells Fargo Bank Lockbox #72651

3440 Flair Drive 4th Floor

El Monte, CA 91731

Payment Disputes

For disputes regarding your vendor monthly statement only, email billingdisputes@bkfs.com.

Customer Support

For all other inquiries, such as password resets, logins, and payee code activation, email Invoicing.Support@bkfs.com.

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