Vendor Support

At Alluvia our vendors are the cornerstone of our business helping us to achieve the goals of the communities we serve.

VCC (Virtual Commercial Card) This is an option for vendors who currently accept credit cards. The Virtual Commercial Card is a single-use, prefunded, MasterCard. The card is limited to the exact amount that is owed and is created specifically for one-time use only by your company. The accounts receivable department is then able to apply that payment the same way that they would a standard credit card.

AvidPay Direct – An ACH option if you do not have a merchant account and are still receiving paper check payments today. Funds are delivered via direct deposit to your bank account. This option comes with detailed remittance for simpler payment reconciliation.

Paper Checks –AvidXchange can always provide a paper check in the mail to your business

Invoice Specific: Please contact Alluvia HOA Management at 704-746-9070 or hoa@alluviaenterprises.com

Supplier Profile: Please contact AvidXchange at Supplier@avidxchange.com or 704-971-8174 for questions related to your supplier profile and/or payment methods accepted by your company.

Correspondence Address: [ClientName], c/o Alluvia HOA, PO Box 825, Denver, NC 28037

To Update Vendor information such as E-Mail, Phone Number. W9 and Certificate of Insurance Please Follow the Vendor Update button below