Rent Payments

All checks for rent and miscellaneous building services should be made payable to KBSII 445 South Figueroa, LLC and should be sent directly as follows:

By U.S. Mail:

KBSII 445 South Figueroa, LLC
P.O. Box 74007083
Chicago, IL 60674-7083
 

Overnight Courier Mailing Address:

Bank of America Lockbox Service
KBSII 445 South Figueroa LLC 7083
540 W. Madison, 4th Floor
Chicago, IL 60661
 

Wire Transfer/ACH:

Please contact the Property Management Office for information.

To avoid delays in payment, please notify your accounts payable department that the rent is due on or before the first day of each month.  As a courtesy, you will be sent a monthly statement for your rent and any other charges you may have incurred.  Rent is always due by the first day of the month.

Please remit a duplicate copy of the statement to ensure proper credit to your account.  If you do not agree with the balance on your account, please contact the Property Management Office.  Any payment not received after five (5) days of when due, will be considered delinquent.