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1. Post-Dated Cheques: Required when rent payment is made via post-dated cheques, including handling and replacement procedures

2. Electronic Payment Terms: Include when electronic payment methods are accepted, specifying platforms and verification processes

3. Commercial Property Special Terms: Additional payment terms specific to commercial leases, including turnover rent if applicable

4. Multiple Tenant Provisions: Include when multiple tenants are jointly liable for payments

5. Fit-out Period Payment Terms: Special payment arrangements during initial fit-out period for commercial properties

6. VAT Provisions: Required for commercial properties where VAT is applicable to rent payments

7. Currency Provisions: Include when dealing with international tenants or payments in multiple currencies

1. Schedule 1 - Payment Schedule: Detailed breakdown of payment dates, amounts, and installments

2. Schedule 2 - Utility Charges: Breakdown of utility charges and payment responsibilities

3. Schedule 3 - Security Deposit Calculation: Detailed calculation of security deposit and conditions for deductions

4. Schedule 4 - Approved Payment Methods: List of accepted payment methods and associated procedures

5. Appendix A - Bank Details: Landlord's banking information for payments

6. Appendix B - Penalty Structure: Detailed breakdown of late payment penalties and calculation method

7. Appendix C - Required Documentation: List of required payment-related documentation and forms