Vendor Information Form

Instructions

Fill out the form below with your company’s information so we can add it to our system.

ACH Information is optional but it does save time and lost checks.

Please send all invoices to vendors@spmparker.com for processing.

Disclaimer

By submitting this form, I certify that the information provided on this form is correct, and I hereby authorize the client Association through its manager Specialized Association Property Management, LLC. dba Specialized Property Management (SPM) to electronically deposit payments to the bank account designated above. It is my responsibility to notify SPM (vendorsap@spmparker.com or (303) 841‐0456) immediately if I believe there is a discrepancy between the amount deposited to my bank account and the amount of the invoice(s) paid. I understand that I must notify SPM in writing immediately of any changes in status, primary contact information, insurance policies and banking information. I understand that this ACH authorization will remain in full force and effect until SPM has received written notification requesting a change or cancellation and has had reasonable opportunity to act on it, which should take no longer than seven (7) to ten (10) business days.

Our Office

19590 E. Mainstreet #208
Parker, CO 80138, USA

Contact Us

(303) 841-0456
hello@spmparker.com

Office Hours

Mon-Fri: 10am - 4pm
Sat-Sun: Closed