How Invoicing Works
- Making It Rain bills in monthly arrears, so the charges for January, for instance, are billed in February.
- Billing goes out via email sent from accountsreceivable@exprealty.com on the 8th-10th of each month (unless a weekend or holiday conflicts). For example, invoices for Jan may be emailed out on Feb 8th.
- If your invoice goes unpaid for 10 days, payment will automatically be processed with the funding source on file with eXp on the invoice due date. There’s no penalty for this.
- Your Making It Rain campaigns continue month to month until you fill out a cancellation/pause form, located here: https://makingitrain.exprealty.com/support/ or complete the cancellation within your MIR Dashboard account.
- If you start, cancel*, pause or request budget changes in the middle of a month, you will receive a prorated invoice at the beginning of the next month reflecting those changes.
- Commitment Term: Please note that certain Making It Rain products may come with a term commitment; kindly refer to the checkout disclosures for each product to determine if they include a subscription time commitment and its duration. Following the commitment term, these products will transition to a month-to-month subscription until canceled.
- When you receive your invoice notification, you may pay it with any credit card you like via your Online Payment Portal (Payload) located in your profile in Enterprise.
