Invoices must be sent to repair@WPDManagement.com by 11:59 PM Sunday night. They will be paid once approved by our facilities team and are then ready for pick up at the office that Friday.
Invoices must be sent to repair@WPDManagement.com by 11:59 PM Sunday night. They will be paid once approved by our facilities team and are then ready for pick up at the office that Friday.