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Checks are mailed in accordance with your agreement. Automated bank transfers or direct deposits are usually made 3 days before the due date and checks are normally mailed 7 days in advance of their due date.

Email our Owner Relations at LandLease@clearwayenergy.com to request payment if your check has been lost or stolen. We will verify the status of your check with our Accounts Payable Department and stop payment if the check is outstanding. The funds will be made available again through a reissued check. Remember you can always sign up for Direct Deposit by completing this form.

Yes, please complete this form.

The possible reasons for suspending your payment can include: title dispute, death of owner, transfer of ownership, unknown address, legal requirement, lien, missing Tax ID or Social Security number.  It is done to protect you, and the money will be released as soon as the problem is resolved. Keeping your information current may prevent this inconvenience.

Clearway mails all 1099’s to your mailing address on file by Jan 31st of each year as required by law.

To change the payee on our records, you must change the recorded title of the owner at the County in which the property is located.  If you need assistance, you should consult a property attorney in the area or someone familiar with the laws of where the property is located.

In order to change the payee(s) on our records, you must change the recorded title of the property.

Please email us at Landlease@ClearwayEnergy.com and we will respond to you within 3 business days.

Please visit our Join us page and complete the form.

Please email Landlease@ClearwayEnergy.com with your question, including your name, the site name, and your vendor number and we will respond to your inquiry.