To become a vendor of Wolfgang Property Management we ask that you complete our application below.
We use a online platform that sends the requests, but more importantly, helps in scheduling the work with the tenants. You do not need to buy any software or do anything special on your end. To learn more about our work order system, watch this video
To keep billing transparent and easy, you just simply complete our online form. You can attach a copy of your invoice, pictures of the completed work, as well as provide feedback on the property.
You will receive a receipt that your invoice was received as well as confirmation that your invoice was posted in our system.
No more chasing emails, trying to fax, or wasting money on postage.
To submit an invoice, click here
We know that getting paid is what work is all about. To help with cashflow projections we post our schedule of vendor payments.
Currently payments to vendors are made on the 2nd and 4th Thursdays of the month.
We recommend setting up direct deposit so that funds can be received by you in 1-2 business days. Contact our office to setup direct deposit.
Yes we do. You will get a copy of the manual once your application is received. Here is a sample copy to preview.