Rent Collection Policy. All twelve Installments of Total Base Rent are due and payable as set forth by the Lease on or before the first (1st) day of each month by cashier’s check, certified check, personal check, credit card, electronic funds transfer, or money order. Bank drafts are available only for use with checking accounts. • The online portal is ONLY available for current tenants to submit electronic payments. Electronic payments submitted online via the portal, over the phone, or in person incur a service fee. The service fee will be waived for bank draft transactions. No bills, invoices or statements will be sent. • The resident portal is accessible online via www.southcampuscommons/residents. It is the tenant’s responsibility to contact management if the tenant experiences difficulty with registering or accessing the resident portal. • It is the Tenant’s sole responsibility to ensure that all payments are submitted without error and sufficient funds are available by the 10th day of each month by 5:00 p.m., no matter if it is a business or non-business day or else a late fee will be assessed to Tenant’s account. • Rent payments for South Campus Commons shall be made payable to “South Campus Commons” and mailed or delivered to South Campus Commons, 0000 Xxxxxx Xxxx., Xxxxx 0000 Xxxxxxx Xxxx, XX 00000 in time to be received by the 10th day of the month or paid at the management office of the same address Monday through Friday during business hours. Payment drop boxes are available in XXX Xxxxxxxx 0, Xxxxxxxx 0 and Building 6 near the Service Desks. • Rent Installments must be paid in full. Partial payments, incomplete (lacking amount, signature, Tenant’s first and last name, and Tenant’s unit) checks and post-dated checks are not acceptable, and improperly written checks are not acceptable and may be mailed back to the address of record for the Tenant. If such payment is submitted, the Tenant is responsible for any resultant late fees, NSF fees, and bank fees that may result. Please write your full name and the complete address of your Premises in the memo section of the check. • There will be a five percent (5%) late fee charged to Tenant’s rental account for any unpaid installment of Base Rent or portion thereof owed or paid AFTER the tenth (10th) day of the month by 5:00 p.m. Late charges are considered to be and are collectable as additional rent. Late fees will apply despite weekends or holidays during which the management office is closed. Management is not responsib...
Rent Collection Policy. Any balance left unpaid for thirty (30) days following the natural expiration or early termination of the lease may be submitted to a collection agency. In such event, a collection cost of thirty percent (30%) of the total amount remaining due will be added to the original balance as liquidated damages to cover Landlord’s costs of collection.
Rent Collection Policy. The following Rent Collection Policy of the City of Pekin Housing Authority is, by reference, incorporated into the Lease Agreement.
Rent Collection Policy. All twelve Installments of Total Base Rent are due and payable as set forth by the Lease on or before the first (1st) day of each month by cashier’s check, certified check, personal check, credit card, electronic funds transfer, or money order. Bank drafts are available only for use with checking accounts. The online portal is only available for current tenants to submit electronic payments. Electronic payments submitted online via the portal, over the phone, or in person incur a service fee. The service fee will be waived for bank draft transactions. No bills, invoices, or statements will be sent. The resident portal is accessible online via xxx.xxxxxxxxxxxxx.xxx/xxxxxxxxx. Portal registration is not available until after the first day of the first month of lease commencement. Portal access cannot be granted prior to the first monthly installment due date. Therefore, Tenant must remit the first rental installment (due August 1) via check or money order. Payments may be mailed or brought to: 0000 Xxxxxxx Xxxx, College Park, MD 20740. A Payment drop box is accessible in the vestibule located in The Courtyard’s Clubhouse 24 hours a day. It is the tenant’s responsibility to contact management if the tenant experiences difficulty with registering or accessing the resident portal. It is the payee’s sole responsibility to ensure that all electronic payments are submitted without error and sufficient funds are available by the 10th of each month by 5:00 p.m., no matter if it is a business day or non-business day or else a late fee will be assessed to Tenant’s account. Rental payments for The Courtyards shall be made payable to “The Courtyards” and mailed or delivered to The Courtyards, 0000 Xxxxxxx Xxxx, College Park, MD 20740 in time to be received by the 10th of the month or paid at the management office of the same address Monday through Friday during business hours. Rent payment drop box is available in The Courtyards’ Clubhouse Vestibule. Rent must be paid in full. Partial payments, incomplete (lacking amount, signature, Tenant’s first and last name, and Tenant’s unit) checks and post-dated checks are not acceptable, and improperly written checks are not acceptable and may be mailed back to the address of record for the Tenant. If such payment is submitted, the Tenant is responsible for any resultant late fees, NSF fees, and bank fees that may result. Please write your full name and the complete address of your Premises in the memo section of the...
Rent Collection Policy. The following Rent Collection Policy is incorporated by reference and made a part to the Lease between Landlord and Tenant.
