Rent and tenant charges are due and payable on the first day of each month. Payment of miscellaneous charges should be included with rent payment. Billing statements are sent to each tenant at the end of the month preceding the due date as a courtesy.

All checks should be made payable to the order their respective ownership entity per the Leases as follows:

Doral 8240 Office, LLC
PO Box 865723
Orlando, FL 32886-5723

Doral 8333 Office, LLC
PO Box 865727
Orlando, FL 32886-5727

Doral 8350 Office, LLC
PO Box 865719
Orlando, FL 32886-5719

Tenant Accounting Contact

The tenant accounting contacts should be established prior to move-in and updated as necessary. The Management Office will only send billing information to authorized representatives of each tenant. Should the tenant accounting contact change a "Tenant Contact Form" should be completed and submitted to the management office.