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Lease Terms
Rental Payment
A rental statement is emailed to each retailer no later than the 23rd of each month. Payment is due on the first of the month in advance. Banking details are listed on the Tax Invoice provided and cheques should be mailed to Centre Management. Direct Debit payments are preferred.
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ELECTRICITY, GAS & OTHER SUNDRY CHARGES
Charged on a monthly basis, issued with the current month tax invoice along with any supporting documentation.
WATER CONSUMPTION & RATES
Water charges are billed on a two month cycle and issued with the current months tax invoice.
Monthly Sales Figures
Each retailer is required to provide an accurate statement of the value of receipts excluding and including GST during the proceeding month or part thereof as the case may require.
These figures must be provided to Centre Management in writing, by the 7th of each calendar month.
These can be emailed to reception@cockburngateway.com.au
