Join Our Network as a Vendor for Tower Property Management
As a prominent property management company based in Austin, our unwavering commitment is to deliver exceptional service to both our customers and clients. To uphold these standards, we are in constant pursuit of licensed and insured vendors who not only excel in their craft but also embody a strong work ethic, effective communication, and competitive pricing for their services.
Partner with us and be a part of a network that values excellence and professionalism, ensuring that your business thrives alongside Tower Property Management.
To get started becoming a preferred vendor for Tower Property Management, please review all the information below and follow the steps.
Step 1:
Review Tower Property Management's Work Order Policy
For payment on completed work orders, vendors must provide complete information on their company. This includes contact information, payment information, and a W- 9. They must also provide a copy of their current insurance coverage.
Any work order given to a vendor should be scheduled with a resident within 48 hrs of its assignment. If it cannot be scheduled within that time, or completed within a week of scheduling, Vendor is to notify the property manager. Before and after photos are best practice for jobs.
Vendors will not discuss work being completed or findings with tenants, but rather direct tenants back to Tower Property Management if there are questions.
The invoice for completed work orders must be turned in within 30 days of completion of the task or it will not be paid.
Vendor invoices must include:
Our associated work order #
Vendor invoice #
Work performed
Address where work was completed
Any warranty information if applicable
Invoices can be turned in using the following: (options with * will delay processing by 2-3 business days from receipt)
Email - attach invoice with any notes on it and pics as a reply to the original email request for that job
Secure link (online shows all your jobs) - submit invoice details, notes, upload pics, and update status of job
Invoice payment selection is below. After submission and review we will process the invoices and pay them either by:
Direct deposit or check paid once vendor provides information
Payment times here are guidelines and may vary slightly due to weekends, holidays, etc. Direct deposit takes 2-3 business days from initiation.
Step 2:
Fill Out The Form.
A member of our team will review your submission and contact you directly.