Per your lease agreement, payment of rent is due on the first of each month for the current month.

Invoices for miscellaneous charges for extra services and after-hours HVAC are processed monthly by the Building Management Office and included on your monthly rent statement. You may send payment of these charges with your monthly rent payment.

If you have questions about billing issues, please contact the Building Management Office at (847) 597-2350.

Please make checks for rent and other tenant charges payable to the following:

TNREF III Parkway Owner, LLC

Please contact the management office for mailing instructions at (847) 597-2350.