Accounting
Building Management
Building Hours and Holidays
Security
Leasing
Accounting

Billing Procedures

Payments

Rent charges are due and payable on the first day of each month. Tenant rent statements are sent to each Tenant at the end of the month preceding the due date. Tenant work order and miscellaneous utility charges are due within 30 days of receipt of invoice. All checks should be made payable to Liberty Place Owner LP.

Billing Address

The billing address should be established prior to move-in. The Management Office has the capability to send a copy of an invoice to another address, if desired.

Wire Transfer

Liberty Place Owner LP – Lockbox Account
Bank: The Bank of New York
Account Number: 890.1076.910
ABA Number: 021 000 018
Ordering Customer: TENANT’S NAME

 

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