New Vendor

Company Name*

Owner's Full Name*

First NameLast Name

Mailing Address*

Street Address

Street Address Line 2

CityState

Zip Code

Phone Number*

Best phone number for property manager to contact

Email*

Best email address for receiving payment notifications

Preferred Payment Method*

Mailed Check (7-10 Business Day Delivery)ACH (Next Business Day)

Bank Routing Number*

All bank routing numbers are 9 digits long. Don't confuse it with your bank account number.

Bank Account Number*

Need a blank W9? Click here for the link.

W9 File Upload*

Completed, signed, and dated!

Proof of Insurance File Upload*

Liability and/or Worker's Comp

HOW TO GET PAID

Option 1 - **FASTEST*** Email your invoice directly to invoices-noreply@csreboston.com. Invoices are entered into our system within 24 business hours.

Option 2 - Mail your invoice to the address below. Mailed invoices are entered and processed only on days accounting is working in the office. No remote processing or uploading is done.

Attn: Accounting Department
CSRE Management, Inc.
1451 Tremont St
Boston, MA 02120-2902

INITIAL DEPOSITS FOR DOING MAJOR WORK

If you require an initial deposit, then we require you sign up for next day ACH. Hand delivered printed check is not an option. Accounting works remote.

WHEN TO EXPECT PAYMENT

For the majority of the properties we manage, we pay bills between the 1st and 15th of the month. If sent between the 16th and 31st, we will pay out on the 1st.

RECOMMENDATIONS FOR GETTING PAID FASTER

Invoice immediately after the job is done to fall within the 1st-15th pay cycle.
Email invoice to the right email address: invoices-noreply@csreboston.com.
Opt to get paid via next business day ACH.

I have submitted all required documents and agree to the terms above.*

Your Name