Invoice and Payment Procedures
Wells Real Estate provides monthly billing statements for above-standard charges and services such as overtime HVAC, metered electricity usage and contractual services with janitorial providers. All invoices are due within 30 days of the invoice date. Wells Real Estate does not send monthly statements for rental payments. A statement detailing rental amounts is typically sent at the beginning of each calendar year or any time there is an increase in rent scheduled per the lease contract. Rental payments (including operating expense payments) are due on or before the first each month without notice and may be subject to late fees or penalties if they become past due. If you have any questions regarding your rental amount or other invoices, please contact the Management Office and they will be happy to assist you.
Make all payments to the Landlord payable to Wells REIT II - 5 Houston Center, LP.
We encourage electronic payments. Please contact the Management Office for the lockbox address and/or wiring information.