Accounts Payable

To Our Valued Vendors:

Our Accounts Payable process offers three ways for you to submit your invoice to Lieberman Management Services.

  1. E-mail a PDF version of your invoice directly to invoice@LMSnet.com. (One invoice per PDF please.)
  2. Fax it to 847.777.7767. (First page must be the invoice.)
  3. 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.

 

LMS is a long-standing Chicago Property Management firm, serving condo, HOA, townhome and co-op communities.