Rental payments are due and payable in accordance with your lease, usually on the first of the month. Rent charges are due and payable without prior written notice or invoice.
In an effort to streamline the payment process, Building Management requests that payments are made directly to the below mentioned account by the due date nominated.
Bank account details are as follows:
||Brookfield Commercial Operations Pty Ltd
|Bank / Branch:
||ANZ Bank (QLD Trust 1)
||Refer to invoice (usually an M4 reference number)
The benefits of the transfer method mentioned above are as follows:
- Elimination of manual cheques
- No additional payment charges involved
- Timely processing of payments
- Avoidance of delayed or lost cheques
While we understand that banking information is highly confidential, we assure you that all information provided will be used solely for the purpose of implementing this payment process.