Rent Payments

In general, all rent payments are due and payable on the first (1st) day of each calendar month, and considered late if received thereafter. Allied Realty will accept only ONE check for your property’s monthly rental payment (multiple checks NOT accepted).

Per your lease, no offsets or deductions are permitted against your regular monthly rent payments. Landlord authorized reimbursements to tenants are handled separately.

Rent checks payable to Allied Realty can be submitted as follows:

• By mail to our company address.
• Dropped off at our office. For your convenience, we have a large mail drop slot on the Arlington Road side of our building — look for the red and white Allied Realty sign above it.
• Sent by your bank on your behalf to our company address.

If your rent is not received by the tenth (10th) day of the calendar month, then Allied Realty will only accept payment in “good funds” (bank or cashier’s check, money order, or cash — as personal checks will no longer be accepted in that circumstance).

Allied Realty and/or your landlord may file suit against you for non-payment of rent(s) if your rent payment(s) are not received when due on the 1st of each calendar month.

For further information concerning payment of your rent(s), please contact our bookkeeper:

Juanita Kemper
(301) 941-8923
jkemper@alliedrealtycorp.com