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 continued business.