Rental Payment Policy

We understand you are hard working, busy and often confronted with many challenges in everyday life. For that, we have implemented the following payment policy to make paying your rent a convenient and time-saving experience, while still allowing us to meet new insurance requirements.

We will gladly accept the following forms of payment for your monthly rental installment:

• Cashier’s Check
• Money Order
• Traveler’s Check

Unless specifically addressed in your lease,

We regret that we cannot accept the following forms of payment for your monthly rental installment:

• Cash
• Personal Checks
• Two-Party Checks
• Business Checks
• Payroll Checks
• Government Checks (Tax Refunds, Social Security, etc.)

A Reminder of the Timeliness of Payments from your Lease:

• Rent is due on the first day of each and every month.
• Late fees will be charged promptly at 6pM on the forth (4^th) day of the month, for some and the (5th) of each month for others, regardless of weekends, holidays, pay periods, and/or acts of God.
• All payments made after the seventh (8^th) of the month, must be tendered in certified form.
• On the tenth (10^th) day of the month, any Resident with unpaid rent and/or charges still due, will then have a dispossessory warrant filed against them.

*You may make your rent payments utilizing this service as early as the 26^th of every month prior to the first of the next month, however this service is not available after the 5^th of every month. This service is provided as a courtesy, participation is voluntary. Any NSF payments will result in revocation of this service to you.