We advance the remaining unpaid rent roll by the 5th business day of each month to simplify how you process & collect rent. Leaving you more time each and every month to focus on your customers & business.
On the 5th of each month, you’ll receive a disbursement for all unpaid rent deposited into your preferred account.
Pay yourselves. Pay your Vendors. Pay your Owners. Pay your team. All on the same day.
Over the course of the month, Nomad will be paid back as rent is collected from your tenants. It really is that simple.
We typically respond in under 10 minutes!
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