Realync distributes invoices via email and also uploads invoices into billing portals such as Yardi VendorCafe, RealPage Ops Technology, Nexus Systems, and Vendor Access. If you need an invoice to be uploaded into one of these portals, or if you would like to request a new billing portal to be added, please contact Realync’s billing department.

Realync’s billing terms are net 30 days and all invoices must be paid on or before the invoice due date. We accept ACH, credit card, and check payments. While Realync is headquartered in Indiana, all paper checks must be sent to the below mailing address:

REALYNC CORP.
P.O. BOX 671056
DALLAS, TX 75267-1056

Realync has partnered with payment gateways to streamline payment processing. We accept payments through Paymode-X, AvidXchange, Nexus Systems, Viewpost, and QuickBooks Payments.

We work hard to ensure that we remain in compliance with every property we partner with. We are familiar with compliance management systems such as Yardi VendorShield, RealPage Vendor Credentialing (ID: 846516), RMIS ( ID: 1792904), Entrada VendorAccess, and more!

If you are in need of a Certificate of Insurance (COI), please complete this form. Once this form is submitted, Realync’s insurance team will provide a COI specific to the requesting company. Please allow up to three business days for COI requests to be processed.

If you have any questions in regards to your current contract, renewal, or a cancellation please reach out to your Account Manager and Client Success Manager so they can assist. While our billing team is the best in the biz and super helpful, the Account Manager and Client Success Manager have direct insight into your contract language, terms, and conditions. If you don't know who that is, please email support@realync.com.