Recommended Vendors

If you would like to contact the managers (under Staff), they are the ones to request bids for outside services.  Please email them your information to be included on their vendor listings.  They require contact info, insurance information, and an I9.

Vendors - Submit Invoices to APM

Vendors may submit invoices by email to APM. Please include the following information on every invoice: * Association Name * Invoice Number / Date * Your contact information (address, phone, return email) * APM Work Order # (if applicable) * Date of Service(s) * Description of work completed Please submit the invoice by emailing us a separate PDF file for each invoice to the following: Invoice Submissions = accounting@apm-management.com Any invoices received by the 5th of each month will be submitted for payment on the 15th, any invoices received by the 20th of each month will be submitted for payment on the 1st of the next month.