The following forms are required for billing purposes. Please complete and upload your invoices to our online portal via your link.   BHL will need all subcontractors to submit a conditional lien waiver (CLW) for the PO amount to start each project. This eliminates the need for LW submittals for each invoice submitted for all jobs except Aspen or Aspen affiliated companies projects.

Aspen, WellNOW, Chapter Aesthetics: Each lien must match the amount you are submitting for in your invoice. You must use Aspen forms only. See below.

Please submit your final invoices, including separate change orders along with a copy of the final and unconditional waiver (3), usually the retainage invoice.  Please contact your project manager if you have questions.  We prefer all billing be uploaded to our portal. If this is not possible then email invoices to Payrequest@bhlservices.com or mail them to the FL office.