Common use of Rent Collection Clause in Contracts

Rent Collection. BEVEN & XXXXX RENTAL DROP BOX IS AVAILABLE EVERY DAY. ALL RENTS ARE DUE-IN- FULL on the 1st CALENDAR DAY of each month, and are considered LATE IF NOT RECEIVED BY THE 1st. However, for your convenience we observe a grace period until 5:00 p.m. on the 3rd CALENDAR DAY of the month. A SERVICE CHARGE of $40.00 is charged for the special handling involved with rents RECEIVED after 5:00 p.m. on the 3rd of the month. We do take “on time” payments seriously, so frequent late payments or failure to pay incurred late fees could result in you being asked to move. No post dated checks. For your safety and ours, please do not attempt to pay rent in cash. Your ACCOUNT NUMBER (stated above) must appear on ALL payments. ALL RETURNED CHECKS will be treated as LATE PAYMENTS subject to the $40.00 SERVICE CHARGE PLUS A $20.00 BANKING CHARGE ($60.00 total). If a check is returned to this office for INSUFFICIENT FUNDS, we may no longer accept your personal checks. If any legal action is brought by either party to enforce any part of this lease, the prevailing party shall recover in addition to all other relief, reasonable attorney fees (not to exceed $1,500.00) and costs. Lessor reserves the right to initiate dispossession proceedings by service of a 3-DAY NOTICE on the 2nd calendar day of any month for non- payment of rent. Payments received will be credited first against outstanding fees, charges, or rents and then against current fees, charges, or rents. RENT PAYMENTS should be made payable to BEVEN & XXXXX, and either mailed to X.X. Xxx 0000, Xxxxxxxx, XX. 00000 or delivered to the office at 00 X. Xxxx, Xxx.000, Xxxxxxxx, 00000. If there is a resident manager at your building, the rent may be given to the manager up to 8:00 p.m. on the FIRST. After the FIRST, delivery is YOUR responsibility.

Rent Collection. BEVEN & XXXXX RENTAL DROP BOX IS AVAILABLE OPEN EVERY DAY. ALL RENTS ARE DUE-IN- FULL on the 1st CALENDAR DAY of each month, and are considered LATE IF NOT RECEIVED BY THE 1st. However, for your convenience we observe a grace period until 5:00 p.m. on the 3rd CALENDAR DAY of the month. A SERVICE CHARGE of $40.00 38.00 is charged for the special handling and additional notices involved with rents RECEIVED after 5:00 p.m. on the 3rd of the month. We do take “on time” payments seriously, so frequent late payments or failure to pay incurred late fees could result in you being asked to move. No post dated checks. For your safety and ours, please do not attempt to pay rent in cash. Your ACCOUNT NUMBER (stated above) must appear on ALL payments. ALL RETURNED CHECKS will be treated as LATE PAYMENTS subject to the $40.00 38.00 SERVICE CHARGE PLUS A $20.00 BANKING CHARGE ($60.00 58.00 total). If a check is returned to this office for INSUFFICIENT FUNDS, we may no longer accept your personal checks. If any legal action is brought by either party to enforce any part of this lease, the prevailing party shall recover in addition to all other relief, reasonable attorney fees (not to exceed $1,500.00850) and costs. Lessor reserves the right to initiate dispossession proceedings by service of a 3-DAY NOTICE on the 2nd calendar day of any month for non- non-payment of rent. Payments received will be credited first against outstanding fees, charges, or rents and then against current fees, charges, or rents. RENT PAYMENTS should be made payable to BEVEN & XXXXXXXXXX (or other, at the written direction of the owner), and either mailed to X.X. Xxx 0000, Xxxxxxxx, XX. 00000 (using envelopes and coupons provided by BEVEN & XXXXX) or delivered to the office at 00 X. Xxxx, Xxx.000, Xxxxxxxx, 00000. If there is a resident manager at your building, the rent may be given to the manager up to 8:00 p.m. on the FIRST. After the FIRST, delivery is will be YOUR responsibility. Lessee is hereby informed and agrees that all rent and security deposit payments payments are deposited to a trust account for the benefit of the owner of the property.

Rent Collection. BEVEN & XXXXX RENTAL DROP BOX IS AVAILABLE OPEN EVERY DAY. ALL RENTS ARE DUE-IN- FULL on the 1st CALENDAR DAY of each month, and are considered LATE IF NOT RECEIVED BY THE 1st. However, for your convenience we observe a grace period until 5:00 p.m. on the 3rd CALENDAR DAY of the month. A SERVICE CHARGE of $40.00 38.00 is charged for the special handling involved with rents RECEIVED after 5:00 p.m. on the 3rd of the month. We do take “on time” payments seriously, so frequent late payments or failure to pay incurred late fees could result in you being asked to move. No post dated checks. For your safety and ours, please do not attempt to pay rent in cash. Your ACCOUNT NUMBER (stated above) must appear on ALL payments. ALL RETURNED CHECKS will be treated as LATE PAYMENTS subject to the $40.00 38.00 SERVICE CHARGE PLUS A $20.00 BANKING CHARGE ($60.00 58.00 total). If a check is returned to this office for INSUFFICIENT FUNDS, we may no longer accept your personal checks. If any legal action is brought by either party to enforce any part of this lease, the prevailing party shall recover in addition to all other relief, reasonable attorney fees (not to exceed $1,500.001000) and costs. Lessor reserves the right to initiate dispossession proceedings by service of a 3-DAY NOTICE on the 2nd calendar day of any month for non- non-payment of rent. Payments received will be credited first against outstanding fees, charges, or rents and then against current fees, charges, or rents. RENT PAYMENTS should be made payable to BEVEN & XXXXX, and either mailed to X.X. Xxx 0000, Xxxxxxxx, XX. 00000 or delivered to the office at 00 X. Xxxx, Xxx.000, Xxxxxxxx, 00000. If there is a resident manager at your building, the rent may be given to the manager up to 8:00 p.m. on the FIRST. After the FIRST, delivery is YOUR responsibility.

Rent Collection. BEVEN & XXXXX RENTAL DROP BOX IS AVAILABLE OPEN EVERY DAY. ALL RENTS ARE DUE-IN- FULL on the 1st CALENDAR DAY of each month, and are considered LATE IF NOT RECEIVED BY THE 1st. However, for your convenience we observe a grace period until 5:00 p.m. on the 3rd CALENDAR DAY of the month. A SERVICE CHARGE of $40.00 38.00 is charged for the special handling involved with rents RECEIVED after 5:00 p.m. on the 3rd of the month. We do take “on time” payments seriously, so frequent late payments or failure to pay incurred late fees could result in you being asked to move. No post dated checks. For your safety and ours, please do not attempt to pay rent in cash. Your ACCOUNT NUMBER (stated above) must appear on ALL payments. ALL RETURNED CHECKS will be treated as LATE PAYMENTS subject to the $40.00 38.00 SERVICE CHARGE PLUS A $20.00 BANKING CHARGE ($60.00 58.00 total). If a check is returned to this office for INSUFFICIENT FUNDS, we may no longer accept your personal checks. If any legal action is brought by either party to enforce any part of this lease, the prevailing party shall recover in addition to all other relief, reasonable attorney fees (not to exceed $1,500.00850) and costs. Lessor reserves the right to initiate dispossession proceedings by service of a 3-DAY NOTICE on the 2nd calendar day of any month for non- non-payment of rent. Payments received will be credited first against outstanding fees, charges, or rents and then against current fees, charges, or rents. RENT PAYMENTS should be made payable to BEVEN & XXXXX, and either mailed to X.X. Xxx 0000, Xxxxxxxx, XX. 00000 or delivered to the office at 00 X. Xxxx, Xxx.000, Xxxxxxxx, 00000. If there is a resident manager at your building, the rent may be given to the manager up to 8:00 9:00 p.m. on the FIRST. After the FIRST, delivery is YOUR responsibility.