Billing help

A direct line for invoices, payments, and receipts.

Send billing questions to the dedicated Kennedy inbox so the team can match your message to the correct customer, property, and document.

Billing request

Resolve an invoice or payment question here.

Identify the document and tell us what needs clarification. The request goes directly into Kennedy's billing queue.

Prefer direct email? Billing@KennedyHomeServices.com remains available as a fallback.
What do you need? *
Saved securelyReply by emailCallback available

Start with the document you are asking about.

Billing can help with invoice questions, payment confirmation, receipts, deposits, credits, and copies of billing documents. Questions about adding or changing project work should go to Quotes or Support, depending on the project stage.

Direct email fallbackBilling@KennedyHomeServices.comThe form above is the fastest way to give the team a complete, trackable request. This address remains available when email is more practical.

Billing assistance

Get the financial record to the right person.

Invoices & statements

Questions about an invoice line, balance, due date, customer name, property address, or a replacement copy.

Payments & receipts

Payment-status questions, receipt requests, and help matching a payment to the correct invoice.

Deposits & credits

Questions about recorded deposits, approved credits, billing adjustments, and how they appear on your account.

What to include

A few identifiers let the team research the question without an unnecessary email exchange.

Do not send complete credit-card numbers, bank-account numbers, passwords, or other sensitive payment credentials by email.

  • Customer or company name
  • Property address
  • Invoice number
  • Invoice date or project name
  • Amount in question
  • Best phone number for follow-up