Hi {%firstname_user%},

Your invoice from Triares, Inc. is now available.

Please complete your payment to avoid any interruption to your
lead delivery.

ACH / Wire payment Instructions

Bank Name: DCU
Account Name: Triares, Inc.
Routing Number: 211391825
Account Number: 19046234

Pay invoice

Please note: Payment is due upon receipt. Invoices
outstanding for more than 7 days may result in automatic account
suspension and could impact lead volume.

The homeyou Pro Team

Need help? Contact us.

[email protected]

(844) 466-3968

Support hours:
Monday-Friday: 8:00 AM-7:00 PM ET
Saturday: 8:00 AM-1:00 PM ET

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