In an effort to streamline the payment process, Brookfield Properties is pleased to offer tenants
three different options for making rental and invoice payments.
1. Electronic Funds Transfer (EFT)
– Applies to rental payments only:
Under the preauthorized payment option, the Tenant is required to provide proper authorization to their bank with an Electronic Funds Transfer Enrollment Form, to allow Brookfield Properties to directly debit the Tenant’s bank account for the relevant monthly rental charges.
2. Direct Deposit:
Under the Direct Deposit option, Brookfield Properties provides Tenants with the appropriate banking information so that Tenants can instruct their bank to transfer funds electronically.
The benefits of selecting either one of the above mentioned options 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 program.
3. Manual Cheque Payments:
The Management Office will accept cheques for rental payments.
To ensure that correct payments are recorded in your account on a timely basis, please provide remittance slips as part of your back up. If you wish to continue issuing manual cheques, please ensure they are made payable to your landlord as specified in your lease.
If you want to mail your cheque, send it to the following address:
|If your landlord is 6524443 Canada Inc.:
|6524443 Canada Inc.
P.O. Box 44590
c/o TX4007C Postal Station A
25 The Esplanade
Toronto, ON M5W 7B1
|If your landlord is Brookfield:
||Brookfield Corporate Operations
Financial Services Centre
100 Wellington Street West, Suite 1910,
Toronto, ON M5K 1K2
For further information regarding the monthly rental schedules and general invoicing for chargeable services, please contact the Property Management Office.