Vendors


All invoices must include the following information:

  • Property/Entity/Department Name
  • Property/Entity/Department Ship-to/Service Address
  • Property/Entity/Department Code (optional)
  • Vendor Name & Remittance Address
  • Service Order number*
  • Invoices must be submitted to gatewayclt@avidbill.com

*We require a Service Order number be on every invoice in order to process a payment. No work should be performed by your company without a Service Order number being received in advance from your purchasing contact at Valleo Residential. Your invoice will not be processed without the Service Order number being noted on the invoice.