I'd use a check....nice hard copy accompaning the lien releases.Ok, I'm new to this and I am swamped with paperwork, some of my subs have finished their jobs and submitted their invoice; however, I'm not sure how to send the Payment, just a check to their billing address? I called and asked for an account to make the transfer, but I'm not sure what's the standard when paying subs. Help?!
(My bank still returns my checks... but even if they don't you can usually print them easily.)