You will receive an invoice to the same email address that you received the invitation to set up your Tenant Portal.
If you have multiple Tenant accounts you will receive a separate invoice for each account each month.
The invoice can be paid by credit card, debit card, or ACH.
- Autopay will be turned on by default if you pay by card.
- If you pay by card, billing will be automatic on the same day each month.
- If you prefer ACH, you will receive a new invoice to pay each month via email.
Please Be Aware: If your Start Date is scheduled for a future date, you will receive an invoice for $0 on the day your account is set up. You are free to ignore this invoice. On your Rental Start Date, you will receive a new invoice via email for the amount owed which can be paid by following the above steps.
Note: If your parking is covered as a part of your commercial lease with the property, the set up process will vary. We will reach out to you directly in order to assist.