Invoice and Payment Procedures
Wells Real Estate provides invoices for incidental charges that are billable to tenants but does not provide monthly rent statements. All payments for base rent and operating expenses are due on the first day of the month and may be subject to late fees or penalties if they become past due.
Important: If your lease payments are processed at an off-site location, or invoices must be received by your office significantly in advance of their due date for timely processing refer to your Lease Agreement to obtain the correct payment amount. If you have a question about the proper amount of your payment, particularly for a pro-rated tenancy period, the Management Office will be happy to assist you.
Make all payments to the Landlord payable to:
Wells VAF - Parkway At Oak Hill, LLC
Mail all payments to the Landlord to the following address:
Wells VAF – Parkway At Oak Hill, LLC
C/O Wells Real Estate, LLC
P. O. Box 677401
Dallas, TX 75267-7401
Ref: Parkway at Oak Hill
We encourage electronic payments. Please consult your banking notification letter for banking address, or contact us with any questions.