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.
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Vendor FAQs
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Our accounting team issues payments every Thursday
All invoices need to be approved by board members prior to processing.
All vendors need to submit a W-9, COI, and complete our New Vendor Form located on our website.
All invoices need to be sent to invoices@ave1properties.com
Please put name of association on all invoices. You can include c/o Avenue One Properties below association name.
Invoices have a time frame of 30 days to be paid
Please contact the community manager directly about questions regarding a specific invoice
Yes, ACH forms are located on our website under the Vendor tab
1101 W Mineral Ave. #107, Littleton, CO 80120