Interested in Becoming a Vendor for Uptown?

Become a Valued Vendor Partner


We proudly manage a diverse portfolio of residential and commercial properties and are always looking to build strong relationships with trusted vendors. If your company offers services that can support our buildings, tenants, or operations, we’d love to hear from you.

Simply complete the form, and a member of our team will reach out to discuss how we can work together. Let’s explore the opportunity to grow together and deliver exceptional service.

New Vendors

Prior to beginning any work, all contractors, subcontractors and
vendors will need to complete a New Vendor Packet.

The Packet includes the following:

  • Vendor Information
  • Liability Insurance Requirements
  • Optional Workers’ Compensation Waiver
  • Workers' Compensation Certificate
  • W-9
  • URP Contract (only for Contractors performing work on our properties)

Frequently Asked Questions

How should I send in my invoices?

All invoices should be emailed to payables@uptownrents.com. Do not hand deliver, mail, or email invoices to individuals unless otherwise specified.

I have unpaid invoices.

Email a statement to payables@uptownrents.com and we'll take care of it!

How long should I expect to wait for payment once I send my invoice?

There is a 30-60 day period from the date an invoice is received to when payment is remitted. Payments for approved invoices are processed every Friday.

I'm an existing vendor still receiving checks. How do I sign up for electronic payments?

Complete the FastPay form so we know you're ready to sign up!

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