Rental Payments and Miscellaneous Billings
In accordance with the lease, charges for rent are due and payable on the first day of the month without notice. You will receive separate invoices for miscellaneous charges such as repair service, overtime air conditioning, etc. Payments should be remitted to 1550 & 1560 Wilson Co. LLC as follows:
1550 and 1560 Wilson Co. LLC
P.O. Box 823608
Philadelphia, PA 19182-3588
To ensure proper handling, please include remittance copies of the invoices you are paying. If you have any questions regarding rent statements/payments, please call the Management Office at 703.525.3101.