Accounts payable

To Our Valued Vendors,

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

  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 & Remittance Address

*Please note: Hand-delivered invoices will no longer be accepted at the property.

If you have any questions or concerns regarding this change in process, please contact our Accounting Department at 847.459.0000. We thank you for your cooperation and look forward to continued business.