There is no charge to register or input the rent roll for any of your buildings.

You will be charged for the units you currently have marked as “Active”. To stop invoicing a unit, just change the status of the unit to “Inactive”. You can then reactive the unit once it’s rented again!

Pricing is based on the quantity of units. Detailed pricing is available by clicking here. Billing occurs once a month for all letters created and mailed for the previous 30-day period. The date you register for TenantMail will become your billing date. Your credit card will be charged on that date each month. For example, sign up for TenantMail service on the 15th of the month and you will be billed on the 15th of every month for services rendered during the previous 30 day period.

There are three methods of payment available. First, is by credit card. We accept Visa, Discover, Mastercard, and AMEX. Second, is pre-payment by check or money-order (minimum of $100). The system will withdrawl the money deposited into your account when rent roll is sent and you can view the amount available by clicking on "view transactions". Third, is available to those with larger accounts and may be invoiced once a corporate application is filled out and approved.