Payables

Upon receipt of Association's invoices, which have been approved by the Board of Directors or the manager, as your policy so dictates, we will prepare all checks to vendors. We will deliver the checks and invoices to be signed by the Board.

All checks will be computer generated. The invoices will be picked up and the checks a will be delivered to your office based on an agreed upon schedule, by our own in house courier service, at no additional charge.