Payments
Under the terms of each lease, rental payments are due on or before the first of each month. Rent invoices will NOT be issued and rent is due without demand. All rent payments should be mailed to the lockbox and not to the Acme Management Office. The Acme Management Office is unable to accept any hand delivered rent payments. All payments should be directed to the lockbox per instructions below.
| Remit Payment To: | Acme Associates, LP |
| Via US Mail: |
Acme Associates, LP |
| Via Overnight Mail/Courier: | |
| Envelope for Delivery: |
Acme Properties, Inc |
|
Envelope Inside Delivery Envelope: |
Acme Associates, LP |
| Via EFT: | Bank Name: ACME Bank, NA ABA Number: 2222222222 Account Name: Acme Properties, Inc. Account Number: 222222222 Reference: Building Address and Suite Number |
Please note that invoices will not be sent for rental payments. All rental payments are due and payable on or before the 1st of each month. Please be advised that this address is for a lockbox located at the bank. Please allow for adequate mailing time. A late fee will be assessed per the lease agreement if payment is not received in the lockbox account in a timely fashion. Any questions concerning payments should be directed to the Acme Management Office.