Invoice
Blackstone Management · Vendor resources
Submit an invoice.
Your work is done. Let’s take care of the paperwork.
Send your invoices to our team using the form below.
Invoice submission
Send us your invoice.
Enter your vendor name, upload your documents, and complete the security check. Fields marked with an asterisk (*) are required.
Please wait for the form’s confirmation before leaving this page.
A few helpful answers
Before you hit submit.
When are invoices processed?
Invoices are processed on Mondays and Thursdays each week. These are processing days; submitting an invoice does not confirm a payment date. Contact our team if you have a question about a specific invoice.
Can I upload more than one invoice?
Yes. Use the file selector or drag multiple files into the upload area. Follow the file-size and file-count limits displayed by the form, and wait until each upload finishes before submitting.
What should I include on my invoice?
To help our team identify the work, include your business name, invoice number and date, the community or property name, a description of the work, and the amount due. Make sure every page is clear and readable.
More tools for our vendor partners.
Find vendor resources or get in touch with the Blackstone team.
