Vendors

We would like to express our gratitude for your professional services provided to our clients. Your hard work and dedication are truly appreciated!

To ensure timely payment, please complete the ACH payment form provided below and submit a copy of the invoice, W9, and Certificate of Insurance to billing@stkrealty.com. Our team aims to process payments as soon as the work is satisfactorily completed, but kindly note that we have a net 30-day processing time.

Vendor ACH Payment Form

For returning vendors, kindly send all invoices to billing@stkrealty.com.

If you have any questions or concerns, please don't hesitate to contact us at info@stkrealty.com. We're always here to help.

Thank you once again for your valued services, and we look forward to continuing our partnership with you.