Invoices for rent, operating expenses and miscellaneous charges will be sent in the last week of each month; please note that rent statements are provided as a courtesy only. Rent is due on or before the first day of each month in accordance with the terms of your lease whether or not a rent statement is received.
Rent Payments are made payable to: B.H. Triangle Associates, L.P.
B. H. Triangle Associates, L.P. has a lock box banking system; payments must be mailed directly to the lock box address as indicated on your rent statement in one of the following ways.
| Regular U. S. Mail: | BH Triangle Associates LP PO Box 8276 Carol Stream IL 60197-8276 |
| Overnight Mail: | B. H. Triangle Associates, LP C/O Deluxe-Wintrust Lockbox #8276 5450 N. Cumberland Ave., Suite 100 Chicago, IL 60656 |
For prompt and reliable delivery, we recommend sending your payment via overnight or wire transfer. With unreliable mail service, this is the best way to avoid incurring late fees.
Please contact the building manager to obtain wire transfer information or for any accounting questions.
