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Information on Making Your Rent Payment

Where to Send Your Rent:

Please send all rent and chargeback payments to

Olympus/Nelson Prop. Mgmt.
PO Box 4346, Dept. 465
Houston, TX 77210-4346.

We no longer accept payments at our office. Please send all payments to the address above. We accept checks, money orders, and cashier's checks. At this time we do not accept debit or credit card payments. Make sure all remittance is paid to "Olympus/Nelson Property Management."

Do not send general correspondence to the rent address, as that PO Box is a payment processing center. Any requests you send there may be delayed in arriving to us and thus being handled. You should send all general correspondence to

Olympus/Nelson Prop. Mgmt.
PO Box 56145
Houston, TX 77256-6145.

Alternatively, simply call our office at (713) 622-8908, or fax us at (713) 622-8918.

On Due Dates and Late Fees

For information on your due dates and late fees, please consult your lease. Keep in mind that according to most leases, your grace days include holidays and weekends; they are not business days only. If you have issues regarding making your payment on time, the best thing you can do is let us know to try to work with you. Call the accounting department at (713) 622-8908 to speak to someone who can help you.

We appreciate your timely payments and your assistance in the above to make sure your payments are processed speedily!

 
 
Disclaimer: All content herein copyright Olympus/Nelson Property Management Company, 2005. Terms and conditions posted here are subject to change without notice. All content on this site is for informational purposes only, and does not constitute a contract. Olympus/Nelson is not responsible for content on websites that are linked to from here.