Payment Information
Vendors are responsible for keeping their payment information current and accurate.
Vendors must:
- Maintain accurate ACH/bank account information.
- Maintain a current mailing address for check payments, when applicable.
- Immediately notify Property Management of any changes to payment information.
- Understand that changes to banking information may require additional verification to prevent fraud.
Property Management may delay payment while verifying any requested change to banking information.
If a payment is returned or a check is undeliverable because the vendor provided incorrect or outdated information, the vendor may be responsible for applicable reissue or processing costs.
