Property Management Vendors| Payments
- Payments are made on the 15th and 30th for all APPROVED invoices only (please note that invoices must be received by the 8th to qualify for the 15th and by the 22nd to qualify for the 30th to allow for sufficient time to review work completion and approve the invoice for payment - we request all vendors submit pictures of work completion as it can expedite the payment process. FOR FEBRUARY ONLY - As the final day of the month is before the 30th, payment will be issued by the 2nd of MARCH.
- If the 15th or 30th falls on a banking holiday or weekend day, payment will be made on the following business day.
- Payments are made via the following methods:
- ACH ( fastest payment method)
- Bank mailed check ( method. NOTE - address must be up to date, failure to provide updated address that results in any fees for reissuing the payment may result in the fees we incur being assessed against the reissued payment).
