Vendor Resources
At RPM Viking, we value strong partnerships with skilled and reliable vendors. This page is designed to provide future and current vendors with the tools, guidelines, and information needed to work seamlessly with our property management team.
Explore our vendor requirements, onboarding process, frequently asked questions, and tips for success when working with us. Together, we can create exceptional experiences for our properties and the residents we serve. Let’s build something great!
Start by browsing the resources below, and don’t hesitate to reach out if you have questions or need assistance.
Frequently Asked Questions
Vendor Payments
How long will it take to get paid?
We pay vendors on the 10th, 20th, and last day of the month. Provided that your invoice is sent in .pdf format to [email protected], it will be paid in the next payment cycle.
How do I get set up for billing and payments?
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Work Order Number assigned by Real Property Management
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Ship-to or Service Address
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Business Name & Remittance Address
Who can tell me the Payment Status?
Where do I send my invoice?
SEND A .pdf INVOICE to: [email protected]
QUICKBOOKS: If you are using Quickbooks, change the settings to email a PDF Invoice to [email protected]
SEND US Mail to: Real Property Management-Viking, PO BOX 33806, Charlotte, NC 28233
Maintenance Deptartment
Who do I contact with Work Order questions?
General Office: (612) 915-0100
Maintenance Coordinator: [email protected] or (612) 322-7098
Maintenance Manager: [email protected] or (612) 230-3953
Property Manager: [email protected] or (612) 230-3953
What can I do to earn more business from RPM?
We value:
- Prompt communication
- Compliance with our technology platforms
- Quality workmanship
- Thoroughness with detailed descriptions of work performed/photos
- Prompt invoicing using our payment platform
- Friendliness with our tenants
If you believe you possess these characteristics, contact our Maintenance Manager to schedule a meeting at our office.
Local Office
Where is the RPM office located?
Operations office: 1213 Mainstreet, Hopkins, MN 55343
Mail invoices to: Real Property Management – Viking, PO BOX 33806, Charlotte, NC 28233
Resources
Incident Reporting
If you have witnessed or experienced a material event, including a crime, verbal or physical assault, accident, property damage, personal injury or other notable event, please make a report HERE.
How do I become a Preferred Vendor?
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You will receive the first call for the services or materials for which you provide
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You will be paid within 10 days of submitting a complete invoice
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You will be invited to participate in our Vendor Appreciation events
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Your company’s services will be featured in our Annual Preventative Maintenance program
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Your company will receive google reviews by our staff to increase your search rankings
Contact Real Property Management Viking
Our property management strategy is designed to recognize the value our selected vendors provide and we are committed to long term relationships for those who deliver excellence.
Don’t see an answer you’re seeking? Contact us online or call us directly at 612-915-0100 today!