To our valued vendors:
Our accounts payable process offers three ways for you to submit your invoice to Lieberman Management Services.
- E-mail a PDF version of your invoice directly to invoice@LMSnet.com. (One invoice per PDF please.)
- Fax it to 847.777.7767. (First page must be the invoice.)
- Mail it to Property Name (required), c/o Lieberman Management Services, P.O. Box 36525, Charlotte, NC, 28236
All invoices must include the following information:
- Association Name/HOA Name/Corporation Name
- Ship to/Service address
- Vendor Name and Remittance Address
*Please note: Hand-delivered invoices are not accepted at the property.
We thank you for your cooperation and look forward to your continued partnership with LMS, the premier Chicago property management company.