Rent Collection – Entrust can handle all of your monthly receivables. We will make sure your tenants are educated on the rent collection process and understand the importance of rent being paid timely. We will make deposits directly into your account; keep current ledgers for each tenant ensuring accuracy of payments. Late fees will be enforced if rent is not paid when due. We will use multiple rent collection tools to ensure that the rent is paid when it’s due. Receivable reports help us to monitor tenant receivables on a weekly basis to ensure prompt action is taken on all delinquent accounts. Our collection policy follows a rigid guideline of personal contact, past due notices and demand letters. All actions are documented by management and maintained in the resident’s file.