If you are performing services for Millennial Design Build, LLC 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 you are a vendor of Millennial Design Build, LLC
  • Project Addresses
1510 Courtland
1538 Courtland
2311 Lilac
2308 Provine
  • BIll.com ID for Millennial Design Build, LLC
Payment Network ID – 0125298477378346
Direct Link – https://www.bill.com/network/millennialdesignbuildllc
  • 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 millennialdesignbuildllc@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…