Once a homeowner accepts a bid through Hoist and pays the initial down payment, the painter is responsible for invoicing the customer for all remaining balances due.

At this time, Hoist does not send invoices or collect final or progress payments beyond the initial deposit. That means painters should be prepared to:

• Collect any progress and final payment from the homeowner directly‍
• Send invoices or reicepts if the homeowner requests them.

We’re actively exploring ways to streamline this in the future, but for now, you’ll need to handle all final billing and follow-up with the homeowner directly.

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