General Information>
Services, Policies & Procedures>
Security>
Emergency Procedures>
Support
Billing Procedures

Payments/Billing Address 
Per your lease, rent is due on or before the first day of each month. As a courtesy, monthly Billing Statements are delivered to each Tenant on the 20th of each month detailing billable work items performed in the prior month.  The Billing Statement will also include charges for metered electricity.

All checks should be made payable to CP Prominence LLC and forwarded to:

CP Prominence LLC

P.O. Box 116586

Atlanta, Georgia 30368-6586

Amenities