Business Hours: Mon-Fri 8:30AM-4:30PM 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

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.

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