LJH Commercial

INGOING INSPECTION REPORT A property condition report will include pictures of the property and will be provided to you at the commencement of the lease. We recommend that you check the report to ensure you agree with with your Asset Manager’s assessment of the condition of the property at the commencement of your lease. In the event that you require further details added to the condition report i.e. additional photos, please ensure they are provided to your Asset Manager and they will be added to the report. N.B. Do not text photos, please email photos only. RENTAL PAYMENTS A condition of your lease agreement is that you have agreed to pay your rent and outgoings before the due date ensuring you remain one months rent in advance at all times . Please be aware that making a payment on a weekend or public holiday could result in delays with your rent and outgoings reaching our trust account. An invoice for your monthly rent will be emailed to you for required payments falling due the following month. Please pay the exact figure on the invoice quoting the invoice number in your EFT transfer. PAYMENT OF OUTGOINGS If your lease is a NET lease agreement, outgoings are payable as per the budget provided. These may include but are not limited to Council Rates, Strata Rates, Water Rates and usage, Land Tax, Building Insurance, Essential Safety, Management Fees, Maintenance and Advertising Levies. Outgoings are to be paid at the same time as rental payments in accordance with your monthly invoices and will be reconciled each year. 06 LJ Hooker Commercial Central Coast PAGE