Installer Funding Guide | LightReach Knowledge Base

Milestone Funding: Details & Timing

Timing:	Milestone funding: Twice a week Processing cut off: 5pm PST Prelim Report Sent: Tuesdays/Thursdays AM Funding Date: Tuesdays/Thursdays Disbursed via ACH: Timing may vary based on bank Alternative funding days in case of bank holidays will be published in advance depending on schedule.
Documents Required:	W9 Bank Payment Authorization form These documents are submitted during initial onboarding
Clawbacks	LightReach reserves the right to cancel files which do not achieve NTP-to-Installation (M1) or Installation-to-Permission to Operate (m2) after 160 days. This is actively enforced. Any prepaid (prior to installation) commissions may be netted out against M1 or M2 payments in the event of customer cancellations. LightReach reserves the right to withhold or claw back funds to offset against egregious or intentional malpractice found with installations or sales.
Questions & Contact:	Primary Contact: Your LightReach Relationship Manager Individual Deal Support: In-Portal chat. Select the "Operations Support" prompt in the chat queue.