Billing Procedures

Rent is due on or before the first day of each month. As a courtesy, monthly billing statements are delivered to tenants on or around the 20th of each month. Besides base rent and additional rent, the statements will also detail billable work items performed during the prior month along with charges for any metered electricity. Please pay close attention to the statements to insure all items due are included in your check. Call the management office should have have any questions about the rent statement.  

 

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

 

CP Prominence LLC

P.O. Box 116586

Atlanta, Georgia 30368-6586