Rent is due in advance of or on the first day of each month. Please be informed that you will not receive monthly invoices for Rent obligations. Therefore, please establish a payment plan that ensures delivery to the lockbox on or before the first day of the month. Please note that a Late/Administration fee will be charged if the Rent is not received on or before the first day of each month. (Please see your individual lease or contact Building Management for Rent terms or for clarification.)
Should you send rent via check, please make rent checks payable to the following address:
Lockbox Address: River Forum LLC
4788 Paysphere Circle
Chicago, IL 60674
Remit via Electronic Fund Transfer Wire Transfers or ACH
Please contact the Building Management Office
Miscellaneous invoices for extra services and after-hour HVAC are processed monthly by the Building Management Office. These accounts payable are due upon receipt. Please mail payment as noted above.
We invite you to learn how to implement your own emergency preparedness plans by using the resources from our PREP website.
LIFE SAFETY & SECURITY
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