Invoice Deadlines
Vendors must submit invoices within the required billing period and according to the payment schedule provided by Property Management.
- Invoices submitted after the applicable cutoff date will automatically be considered for the next payment cycle.
- An invoice is not considered approved simply because it has been submitted.
- Payment processing begins only after the invoice has been reviewed and approved.
- Missing documentation, unresolved work-order issues, or unauthorized charges may delay payment.
