Choice Property Management strives to have a quality working relationship with our Preferred Vendor/ Subcontractor Partners.

Billing Policies:

1. Turn in your invoice within 3 – 5 business days on our AP form.
2. To assure prompt payment – the invoice needs to include the following:
   • Company Name, Email Address & Phone Number.
   • Property ID or Community Name, Service address and date of service.
   • Itemized breakdown of material and labor.
   • Summary of work completed & Work Order Number
3. When submitting an invoice, ensure you have uploaded the invoice to the AP form.

Payment Policies:

• Expect payment within 5 – 15 business days. If you submit your invoice through this portal, it will be processed for payment faster.
• Once payment is processed, the check will be mailed out within 1 business day via USPS.
• All questions or payment follow up may be directed to [email protected]

Submit your invoice below