The tenant contact info and access instruction are attached at the bottom of your work order. For more information, see your list of open work orders here.
At the top of your work order, you will see who is coordinating the work under “Managed By”. This is the Account Manager for the property and your main point of contact for the job.
To update your insurance and/or business license information you can either email a copy of your insurance and/or business license to email@example.com or drop off a copy at our office.
Our office is located at 1777 Oak Ave. Suite A, Davis, CA 95616.
We pay our vendors on the 10th of every month. Checks can either be picked up at the office or mailed to you, just let us know! Please be sure we receive your invoices by the 5th of every month to allow time for processing.
We are always open to working with new vendors. If you are interested in becoming a Zabace vendor, we’d love to meet you. Stop by our office to introduce yourself and bring a business card with you!
Bids and invoices should be submitted directly to the Work Order or emailed to firstname.lastname@example.org. Click here to look up your current list of open Work Orders.
Enter your email address here to gain access to your list of current open Work Orders.
During regular business hours, our office can be reached at (530) 757-2818. If you are trying to reach someone specific, you will be prompted to enter their extension and you can leave them a voicemail directly. If you need to reach us in the evening or on a holiday, you can also dial (866) 490-9031 and your call will be taken and forwarded to the appropriate person.
If it is an truly emergency, please call (800) 490-9031 and indicate the matter to the answering service and the Account Manager who is on call will be in contact with you.