Welcome Vendors!

If you are performing services for Sovereign General Contracting (DBA Sovereign Luxury Homes) please see below for our AP/Accounts Payable process to submit your invoices.

NOTE – We use bill.com to execute check/ACH payments to vendors and credit cards over the phone/on file with vendors when available, please see below for some important information about the AP process to ensure you are paid timely and accurately.

• If performing services for the below addresses you are a vendor of Sinno Brown Homes LLC. 
  • Project Addresses
    • 1756 Hidalgo
    • 1784 Hidalgo
    • 1781 Courtland
    • 1786 Courtland
  • BIll.com ID for Sinno Brown Homes, LLC
    • Payment Network ID – 0118144938245616

Direct Link – https://www.bill.com/network/sinnobrownhomesllc

• • How/where to submit invoices
    • Submit invoices directly through the bill.com via the phone app (register for a free account first then you can execute this)
    • Email to sbhomesllc@bill.com
  • Timing & Payments
    • We release payments 1x per week with a cutoff date of each Wed by 5pm in order to receive payment by the following Friday.
    • Invoices have to be submitted and go through a review/acceptance process from our AP team, therefore, please don’t submit invoices with “due on receipt” as the due date. If you know you need to receive payment on a specific date please submit your invoice in accordance with the above submission guidelines to ensure you are paid timely.
  • Register for you own/free Bill.com account
    • Get started by registering your free account here – https://app.bill.com/neo/onboarding/signup
    • You can check invoice status, update your profile/mailing address, sign up for epayment to receive electronic payment, etc…