Payment Process
Once the Vendor Information and Insurance requirements have been satisfied, SMG processes payments to Contractors, Suppliers, and Vendors every other week.  Invoices (and lien waivers when appropriate) should be billed in the name of the Association, in care of Smith Management Group, and mailed to 1630 Des Peres Road  Suite 210, St. Louis, MO  63131.  Because your relationship with the Association and SMG is important, we will process payments in a timely manner to the address as presented on the Vendor Information Form.
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