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Billing Procedures



Rent and tenant charges are generally due and payable on the first day of each month or in accordance with the tenant’s lease.  Tenant statements are sent to each tenant at the end of each month preceding the due date.  All checks should be made payable to West Loop Associates LLC and mailed to: West Loop Associates LLC c/o Valley National Bank, Dept. CGS Dept., P.O. Box 558, Wayne, NJ 07474 or delivered directly to Jones Lang LaSalle Americas (Illinois), L.P., 550 West Jackson Boulevard, Suite 910, Chicago, Illinois 60661.


Billing Address


Your billing address should be established prior to move-in.  The Office of the Building has the capability to send billing statements electronically, to multiple addresses or copies of billing statements to another address, if desired