Tenant Handbook

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  1. Introduction
    1. Welcome
    2. About Colliers
  2. Forms
  3. Building Operations
    1. Building Management Office
    2. Building Hours and Access
    3. Holidays
    4. Insurance Requirements
    5. Moving Procedures
    6. Rental Remittance
  4. Building Services
    1. Conference Center
    2. Deliveries, Freight Elevator, and Loading Dock
    3. Elevator Service
    4. Fitness Center and Bike Storage
    5. HVAC
    6. Janitorial
    7. Light Bulb Replacement
    8. Mail Service
    9. Maintenance Requests
    10. Parking, EV Charging and Bicycle Parking
    11. Recycling and Composting Program
    12. Security
    13. Signage and Directory
    14. Storage
    15. Telecom Providers
    16. Transportation
  5. Emergency Procedures
    1. Emergency Preparedness Resources and Training
    2. Emergency Contacts
    3. Biological Chemical, Radiologic Event, and Pandemic
    4. Bomb Threat and Suspicious Device
    5. Building Emergency Systems
    6. Civil Disturbance
    7. Elevator Malfunction
    8. Evacuation Purpose
    9. Fire And Life Safety System
    10. Fire Emergency
    11. Fire Prevention
    12. Flooding
    13. Homeland Security
    14. Medical Emergency
    15. Power Failure
    16. SafetyMax
    17. Severe Weather and Natural Disasters
    18. Shelter in Place Plan
    19. Threatening Person and Armed Intruder
    20. Toxic Hazards
  6. Rules and Regulations
    1. Rules and Regulations Overview
    2. Tenant Rules and Regulations
    3. Vendor Rules and Regulations
    4. Construction Standards
  7. SUSTAINABILITY

Rental Remittance

Rent and tenant charges are due and payable on the first day of each month and considered delinquent thereafter.

 

Payments received after the first may be subject to late fees or interest charges, as outlined in your office lease. Checks delivered to the Building Management Office on its due date will not be considered paid. Please make sure checks are mailed to the lock box address before its due date.

 

Billing statements are sent as a courtesy to each tenant on or about the 20th day of the preceding month.

 

Please make all Rent checks payable to Carolwood 707 I, LLC and Carolwood 707 II, LLC

 

Rent Checks must be mailed to the following address:

Carolwood 707 I LLC

c/o Colliers International

PO Box 22107

Tampa, FL  33622

 

 

Remit via Electronic Fund Transfer Wire Transfers or ACH

Account Name:             Carolwood 707 I, LLC, Carolwood 707 II, LLC

ACH Routing Number:   122243156

Account Number:          1000066466

Bank Name:                  IDBNY Los Angeles Branch

Reference:                    Premise Address and Suite #