1. REFUND — NO FORWARDING ADDRESS - EFT BANK INFORMATION
If this option is check marked on the invoice above; our records indicate that no forwarding address was provided. A refund in the amount shown above is due to you.
For fast processing, please log into your tenant portal previously used to set up your EFT banking information. If you have questions or need help with set up please contact the office by emailing:admin@accessmoreproperty.com
Please submit your bank information within 5 business days from invoice date. If we do not receive updated refund instructions within that time it will delay processing of your refund.
2. REFUND — EFT BANK INFORMATION
A refund in the amount shown above is due to you.
For fast processing, please log into your tenant portal previously used to set up your EFT banking information. If you have questions or need help with set up please contact the office by emailing:admin@accessmoreproperty.com
Please submit your bank information within 5 business days from invoice date. If we do not receive updated refund instructions within that time it will delay processing of your refund.
3. BALANCE DUE — PAYMENT OPTIONS
Please pay the balance due as shown above - in full - within 10 days from invoice date on this invoice. To do so; please log into your tenant portal previously used to make your payment via debit or credit card, or you may contact the office regarding a certified payment method to include certified check or money order. EFT payments are not accepted on final balances due.
If you have questions or need help please contact the office by emailing: admin@accessmoreproperty.com
**PLEASE NOTE** If payment on balances due are not received within 10 days from invoice date, your balance due may be referred to collections and will be noted as a "rental collection" which could affect future rental applications and other credit-related decisions.
THANK YOU!
Access More Property Management