Checks should be made payable to BLI Pinehurst, LLC and mailed to:
BLI Pinehurst, LLC
c/o Cushman & Wakefield
575 Maryville Centre, Suite 500
St. Louis, MD 63141
Statements showing recurring monthly charges, as well as any non-recurring charges for keys, materials, repairs, remodeling, or other services authorized in writing by your company through the Building Office will be mailed to you on or before the first of each month. The statements are sent as a courtesy and rent payments are due by the first of each month or as specified in your lease.
Tenants should contact the Building Office immediately upon receipt of the monthly statement if there are any questions regarding the amount(s) due for the current period.
ACH or Wire Payments are available as well upon request from the Building Office.