Vendors


All invoices must include the following information:

  • Property/Entity/Department Name
  • Property/Entity/Department Ship-to/Service Address
  • Pproperty/Entity/Department Code (optional)
  • Vendor Name & Remittance Address
  • Purchase order (PO)number*

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