General Information
Create an account for quick communication between us and our clients
Vendor Portal
Invoices should be submitted by one of two methods below for payment and should not be mailed, or emailed to the community to the community association manager:
1. Electronic submission using our website https://www.teampremiermanagement.com/contact-7
(preferred method for fastest processing)
2. Email as an attachment to amor@thehoateam.com
Invoice Submission Guide
-First time vendors need to submit completed W9 and COI's with Association named as additionally insured on COI's
- Please select only one of these methods for submission, submitting multiple methods may slow down processing
- Please submit each invoice in a separate document or email, Account Manager may reject or delay processing
- Bill to name should be Association and Not Team Premier Management
- Please submit one invoice per Association