In order to have current information regarding your company we are requesting that you complete the Vendor Verification Process to ensure that compliance to do business with us as well as our Associations is met. This will also enable you to become a select business partner of choice for 5150 Community Management and their affiliated Associations.
We appreciate your efforts in helping us to maintain our files. Please put a tickler in your file to update your insurance certificates regularly to ensure prompt payment of invoices.
At 5150, we prioritize processing invoices promptly upon receipt. To maintain due diligence, our process requires approval from two board members before payments can be issued, which may take up to three weeks. To help expedite this process, please include detailed information and relevant photos with your invoices. Additionally, we offer ACH payment options. If you’re interested in setting this up, please contact us at accounting@5150cm.com.
By E-Mail
invoices@5150cm.com
By Mail:
Association Name
c/o 5150 Community Management
PO Box 3599
Englewood, CO 80112
Should you have questions or need further clarification, please feel free to contact us. We look forward to working with you in the months and years ahead.