top of page

Gower Properties Payment Policies and Procedures

 

RENT IS DUE ON THE 1ST

  • All rents and fees are due on the 1st of the month, without demand

 
ACCEPTABLE FORMS OF PAYMENT

  • Online Payment - Tenant Portal - Credit / Debit Cards or Electronic Check (ACH).  Fees apply.

  • Personal Checks;

  • Money Orders;

  • Cashier’s Check;

  • No cash payments accept inside our office.  We accept cash through our third party payment processor, PayLease.  Click HERE to find a CashPay location near you.  You will need a special account number issued to you by Gower Properties to use CashPay.  Please call the office to learn more about Cash Pay.

 
DON'T PAY LATE

  • Late Fee of 10% will be charged for any outstanding rent balances on the 6th of the month;

  • Notice to Pay or Quit will be served on you if you do not pay your rent, in full, when due.  Upon service, you will have 3 days to pay your rent or vacate your rental property.  Those failing to pay or vacate will be served with an Eviction Notice.

  • No post-dated checks (or held checks) will be accepted.

 
DON'T BOUNCE A CHECK

  • Returned Check Fee of 3% will be charged for any returned checks / payments;

  • PayLease (our third party payment processor for online payments) will charge you a fee for any payments returned to them for non-sufficient funds;

  • Late Fee of 10% for past due rent will be charged to your account if your bounced check results in your rent being past due;

  • All future payments must be paid with certified funds (Money Order, Cashier’s Check, CashPay, or through Tenant Portal).

 
​
bottom of page