Vendors

IMPORTANT INSTRUCTIONS

CONSTRUCTION INVOICING

Please send construction invoices to ellie@pledgepm.com. Construction invoices are required to clearly print or type the project name, building number, and unit number if applicable. This also applies to handwritten invoices.

 

ESTABLISHED PROPERTY/EXISTING HOME INVOICING

Invoicing for existing properties requires property name, property address, and unit number(s) if applicable to only select units, to be clearly typed or printed on the invoice. You must also include the Work Order number generated for this job.

If you do no include the Work Order Number we will not be able to process this invoice.

Email established property/existing apartment invoices to pledgepm@invoices.appfolio.com

If you’d like to signup to become a vendor please contact us using the form below.

  • This field is for validation purposes and should be left unchanged.
Vendor Portal Instructions