Please be advised that the association is required to obtain the following documentation to process payments for any services rendered. Please email this information to vendorinfo@greenacre.com or mail documents to:
4131 Gunn Highway Tampa, FL 33618.
Failure to submit the necessary documents will result in a delay of payment.
Certificates of Insurance outlining the minimum amount for the following coverages:
General, Property, and Casualty Liability
Auto Liability
Workers Compensation
Occupational License
Industry Required Licenses (i.e.: Spray Licenses, etc.)
Email address and phone number for the department providing renewal certificates.
Invoices can be sent via USPS or emailed using our designated email address for invoices at: invoices@greenacre.com. Please choose only ONE method of correspondence to avoid duplications.
IMPORTANT: All invoices need to be submitted in the name of the Association
Invoices submitted referencing Greenacre Properties will not be processed.
We partner with AvidXchange to enhance our accounts payable and payment operations. With AvidXchange suppliers can check their payment status in real time through the AvidXchange Supplier Hub, a complimentary online portal providing 24/7 visibility, access to customer support and more. Request access today at https://ap.avidxchange.com/avidpay-for-suppliers.
For any questions about AvidXchange, visit www.avidxchange.com. Once there, click on the chat feature on the bottom right-hand corner of your screen to chat with their dedicated and experienced support team.