ARREARS

COS will handle the collection of all arrears. On or before the fifth day of the month, you will receive a listing and details of any unit in arrears. Unless directly instructed not to, COS will follow the procedures as per the CLIENT PROFILE – Accounts Receivable. Any such direction MUST be received via written confirmation scanned and placed in the Miscellaneous Upload Folder. You will receive a confirmation that your request was implemented.