How Invoicing Works

1. Making It Rain bills in monthly arrears, so the charges for January, for instance, are billed in February.
2. 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 4th.
   
3. If your invoice goes unpaid for 10 days, payment will automatically be processed with the funding source on file with eXp on the invoices due date. There’s no penalty for this. 
4. Your Making It Rain campaigns continue month to month until you fill out a cancellation/pause form, located here: MIR Cancellation Form
5. 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.
   
6. 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 cancelled. 
7. When you receive your invoice notification, you may pay it with any credit card you like via eXp Okta - My eXp - Payload Platform.  For step-by-step instructions, visit the official guide: Click Here --->My eXp - Using the Payload Platform - Agent User Guide