• Due in advance on the first day of each month. 
• Company will receive a monthly statement as a reminder of the rental amount due.
• Billable items on rental statement will include service requests, rental calculations, air conditioning and keys.

All remittances should be made payable to Inline Solutions LLC and LLC and wired via ACH or mailed to the following address:

Inline Solutions LLC.
Suite 2318 
77 12th Street
Atlanta, GA 30309

SUBMIT A REQUEST TO MANAGEMENT FOR MORE INFORMATION.