We have compiled a list of some of the most frequently asked ones 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.
All vendors need to submit a W-9, COI, and complete our New Vendor Form located on our website.
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