For vendors and contractors
Vendor forms.
Everything you need to onboard with Royale, get set up for direct deposit, submit invoices, and bid on association work. New to working with Royale? Start with vendor information.
Step one · Onboard
Get on the approved vendor list.
Before Royale can issue a purchase order or pay an invoice, every vendor goes through onboarding. Submit these three documents and you're cleared to work in a Royale-managed community.
Step two · Get paid
Submit invoices and bid on work.
Royale pays via ACH (Direct Deposit) only, for faster, more secure processing. Set up your direct deposit, then submit invoices through the Check Request form.
Need help
Question on a form, an invoice, or a bid.
Royale's accounts payable team can confirm receipt of an invoice, look up payment status, or walk you through ACH setup. Same business day, every time.