Tenant Handbook

Download PDF

Rental Remittance

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.


Take advantage of additional training and resources to build your knowledge and preparedness. Sign in to Preparis to view the multimedia training presentations.


Become familiar with the life safety information specific to your building and location. Sign in to Building Safety Solutions to view the multimedia presentation that will help you in a crisis event.


Purchase first aid supplies and emergency provisions and sign up for CPR, FA, AED training on our custom order site with corporate pricing, product guidelines, and other tools.