Payments:
Rent charges are due and payable on the first day of each month. Tenant rent statements are sent electronically to each designated Tenant Contact on or around the 22nd day of the preceding month. Tenant work order and utility charges are due within 30 days of receipt of invoice.

All checks should be made payable to and mailed to:

40 West 53rd Associated Limited Partnership
P.O. Box 392045
Pittsburgh, PA 15251-9045

Billing Address:
The billing address should be established prior to move-in. Upon request, the Management Office can email invoices to designated individuals and/or AP departments.

Wire Transfer:
Information for Wire Transfers is available directly from the Management Office. Please send an email request to 31wdist@pgre.com