• Image-3
  • Vendor Onboarding Form

  • COMPANY INFORMATION

  • FINANCIAL INFORMATION & AGREEMENT

    IMPORTANT: Invoices must be addressed to and billed to the community/HOA's name. If you perform work for multiple communities, please set up separate billing profiles for each community under their own name. Invoices not billed correctly will not be paid.
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • If you have chosen to be paid by ACH, please add donotreply@cincsystems.net to your trusted/safe senders so our remittance notification emails are not delivered to your spam/junk folder.

  • Because of USPS delays and non-delivery, we STRONGLY prefer that you email invoices to invoices@allpointsky.com. If you must mail invoices, please send them addressed to the HOA's name at 141 Prosperous Place, Suite 21A, Lexington, KY 40509.

  • Powered by Jotform Sign Clear
  •  - -
    Pick a Date
  • Should be Empty: