You will be sent an invoice directly to the email on file. If you need to change your contact information please contact us with your updated contact information. This will be sent at the agreed upon timeline in your Scope of Work contract unless otherwise agreed upon.
Payment options are listed below:
Checks can be made out to Kaig Lightner and mailed to:
1631 NE Broadway #712
Portland, OR 97232
Please don't hesitate to contact Kaig Lightner with any questions about your invoice.