Business Hours: Mon-Thur 8:30 AM - 4:30 PM By Appointment Only

Frequently Asked Questions

We have compiled a list of some of the most frequently asked questions below. If you have questions not listed here please give us a call or send us an email. Our team members will be happy to assist you or point you in the right direction.

Vendor FAQs

When are invoices paid?

Our accounting team issues payments every Thursday

Board Approval?

All invoices need to be approved by board members prior to processing.

What documents are required to be an Avenue One Properties Vendor?

All vendors need to submit a W-9, COI, and complete our New Vendor Form located on our website.

Where do I send invoices?

All invoices need to be sent to invoices@ave1properties.com

Please do not send duplicate invoices to this email.

What information needs to be on completed invoices?

Invoices are required to be billed to the association. You can include c/o Avenue One Properties.

What is net 30?

Invoices have a time frame of 30 days to be paid

Who do I contact with questions or status of an invoice?

Please contact the community manager directly about questions regarding a specific invoice

Can I sign up for ACH?

Yes, ACH forms are located on our website under the Vendor tab

What is Avenue One Properties billing address?

1101 W Mineral Ave. #107, Littleton, CO 80120