Vendor Services

Hello Vendor,

Tandem Coast CM uses an online system for processing invoices. If you have an invoice for a property we manage, please contact our accounting department. A representative will provide you with a detailed explanation of how you can process your invoice within our system. Please be ready to also provide the following documents: General Liability, Workers Compensation, Company Auto Insurance, and your State License. All documents must be current and provided before a payment can be issued. 

Thank you and have a blessed day. 

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-Tandem Coast CM Accounting Department