WORK ORDER SYSTEM

Any tenant’s request which includes additional keys, rekeying locks, additional parking, changes in door sign names, additional directory strips or any other request that might incur a charge will be handled through a work order system. After your request, a work order will be cut, charges will be determined, and the work order will be given to you for your approval prior to work commencing.

All checks for rent or miscellaneous billings need to be made payable to:

T2 Building, L.P.

unless the work order sheet indicates that payment be made directly to the vendor.