• Vendor Invoicing

  • Hello New Vendor,

    CPi-MGMT is excited to be working with you.

    Service Tickets
    Work performed must be accompanied by a Service Ticket. Please leave one with the onsite manager or fill one out here.

    Payments are generally made within 14 to 30 days of receipt of invoices. Please direct all invoices to ONE of the following locations:

    Preferred Method is email to;


    Alternate Method is to mail to:

    “Community Name”
    c/o Dept 303 – CPi-MGMT
    PO Box 4579, Dept 303
    Houston, TX 77210-4579

    1. DO NOT send by Postal mail & email.
    2. Ensure all invoices are separate attachments.
    3. Attachments can be PDF, Word, Excel, JPEG, TIFF or body of email.

    Please feel free to contact us, info@CPi-MGMT.com, if you have any questions or concerns.