This tab contains the tenant's contact information.

 

Contacts for tenants

Please provide the names of the appropriate contacts, specifying their roles.

• Display all contacts associated with tenants : Check this box if you want to display the contacts of the group to which the Tenant belongs.
• Primary Contact : You can select the primary contact from the Tenant’s contacts.
• Contact the group : Check this box if this contact is a tenant of the group.

 

Invoicing Address

You can enter the number and the designation (Bis or Ter) if necessary. Then,

• Enter the address, ZIP code, city, state, and country;
• Or, select a public worksIn this case, the fields (address, etc.) are filled in automatically.

 

Bank details

• Payment Terms : Rule for calculating the payment due date. See Payment Terms.
• Payment method, Bank, Bank reference : Information for paying invoices.
• Invoicing Schedule : Tenant invoicing due date.
• Bank : Name of the bank associated with the tenant
• Bank reference : Bank reference associated with the Tenant

 

Agents responsible for the tenant

The reference selected in the [General] is automatically added to this list.
You can list other parties involved in the Tenant relationship, specifying their roles.