When is rent due? Rent is due on the 1st of each month, payments are considered late at 2:00PM CST on the 5th day of the month. Please understand that this timeline includes holidays, weekends, and date of deposit for electronic submissions. Variations may be in place based on your particular lease; please consult the lease agreement or company with questions. How to pay rent: Rent can be paid by cash, eCheck, ACH, Wire transfer, money order, cashier's check, allotment, credit card, bank bill pay, or direct deposit. If paying with cash please have exact change due. No personal checks will be accepted for monthly rental payments. In person payments can be made at the office. Please be sure payment is available in full as partial payments are not made. After hour payments can be made by placing labeled and sealed envelope under door but are not advised. For allotments or direct deposits: Eagle Realty Group & Associates Account # 2002070 Routing # 081507470 Institution Information Bank of Iberia 201 Cash James Loop Waynesville MO 65583 Mailed payments should be addressed to: PO Box 337 Ft. Leonard Wood, MO eCheck, ACH payments, and credit card payments will require an additional authorization form to be submitted to the property management company. This is covered later in the handbook. Payments should indicate tenant name, address, payer and payee. Please no after hour cash deposits. Receipts are always available upon request.
When is rent due? Rent is due on the 1st of each month, payments are considered late at 2:00PM CST on the 5th day of the month. Please understand that this timeline includes holidays, weekends, and date of deposit for electronic submissions. Variations may be in place based on your particular lease; please consult the lease agreement or company with questions. How to pay rent: Rent can be paid by cash, eCheck, ACH, Wire transfer, money order, cashier's check, allotment, credit card, bank bill pay, or direct deposit. If paying with cash please have exact change due. No personal checks will be accepted for monthly rental payments. In person payments can be made at the office. Please be sure payment is available in full as partial payments are not made. After hour payments can be made by placing labeled and sealed envelope under door but are not advised. For allotments or direct deposits: Eagle Realty Group & Associates Account # 2002070 Routing # 081507470 Institution Information Bank of Iberia 201 Cash James Loop Waynesville MO 65583 Mailed payments should be addressed to: PO Box 337 Ft. Leonard Wood, MO eCheck, ACH payments, and credit card payments will require an additional authorization form to be submitted to the property management company. This is covered later in the handbook. Payments should indicate tenant name, address, payer and payee. Please no after hour cash deposits. Receipts are always available upon request.
Tenant%20Handbook.docx