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  Utility Billing Policies

Here are our normal tenant payment policies. These should be referred to as a general policy guideline, for detailed questions regarding billing or collections feel free to call us at our toll free number: 1-800-636-5076.

1. Payments

A. Make Checks or Money Orders payable to : MRL Services, Inc.

B. Send Payments to:

MRL Services, Inc.,
8440 W. Kaul Ave.
Milwaukee, WI 53225

C. If you have any questions, contact MRL at 1-800-636-5076

2. Due Date and Posting Date

A. Payments are due in our office by the due date. Postmarks will not be used.

B. Payments are posted to individual accounts on the same business day as they are received. Checks received on weekends or holidays are posted on the next business day.

C. Accounts with balances over $5.00 as of the due date will be considered delinquent and will be subject to a late charge.

D. Payments received after the due date will incur a late charge equal to $10.00 or 10% of the total bill, whichever amount is higher based on the total balance due.

3. Returned Checks

A. Checks returned (NSF) are subject to a service fee of $35.00 each time it is deposited. The bank automatically re-deposits the check, up to two times. A check returned due to a closed account or a check that payment is stopped on will receive a $35.00 fee.

B. Checks returned because of faulty bank routing information will be dealt with on an individual basis. In most cases, these involve poorly printed checks and will be treated as if it were returned for insufficient funds.

4. Payment Arrangements

Anyone that is unable to pay a bill should make payment arrangement with MRL before the due date. Payment arrangements are subject to the discretion of the property management and MRL Services, Inc. We (MRL Services, Inc.) reserves the right to demand full payment including court fees, late fees, and miscellaneous expenses should a customer default on agreed payment terms.

5. Reporting Policy

A. Payment history is provided to credit reporting agencies on a periodic basis.

B. Customers in good standing with MRL Services, Inc. may request, in writing, to have their name witheld from periodic credit reporting.

Reminder: These are our general billing and payment policies, should you have a detalied question or concern, please, call us at 1-800-636-5076.