To avoid delay of payments, please be sure your invoice has the following key elements:
Electronic Invoices [Preferred]: Please send your invoice by email with the attachment in PDF format. Emails may have multiple invoices if they are all individual PDF attachments. Documents that are more than one page should be attached as one document instead of separate PDFs.
Association’s Name, Account #
1630 Military Cutoff Road, Suite 212, Wilmington, N.C. 28403
We want to ensure that your invoices get processed as quickly as possible, so go ahead and submit your invoices here. Also make sure we have the most current information for our records.
An invoice that is submitted correctly, with appropriate documents on file, will be processed for approval through the Community Manager and/or the Board of Directors prior to processing. When all necessary criterion is met please allow up to 10 business days. Delays can occur due to validation of work, necessary approvals, and incomplete vendor status or rejected invoices due to improper formatting.
Please contact your Service Provider Advocate directly at 910-239-1550 or email questions to firstname.lastname@example.org.
Your 1099 for the 2019 tax year has been filed and a copy has been sent to the mailing address we have on record.
To ask a question or check the status of your 1099 click here