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