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Checks for Rent or Additional Rent Should be made payable to:

NH Street Partners Holdings LLC

Payment for Rent, including Additional Rent, should be sent to:

Bank Name: SunTrust Bank
Account Name: NH Steet Partners Holdings LLC
Account Number: 1000195475362
ACH/Wire 061000104
Swift SNTRUS3A
8330 Boone Blvd Floor 7
Vienna, VA 22182

For Overnight Delivery ONLY (FedEx, UPS, etc.):

NH Street Partners Holdings
Dept. 620
Washington, DC 20042-0620
           
You will receive a monthly statement for Rent and Additional Rent, including any above-standard tenant request from the previous month (i.e. overtime HVAC, keys, etc.)

All monthly payments for Rent are due on the first day of each month. Therefore, it will be necessary to mail these payments on a regularly scheduled and timely basis so that they are RECEIVED at the above-designated location on or before the first day of each month.

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