Rent Payments
As a convenience to our tenants, we shall prepare monthly rental invoices which will be mailed to each tenant approximately 10 days before the monthly rental payment is due.

Rental payments are due on the first day of each month and should be sent to:

Mailing Instructions
BNY Mellon Center
Attn: Loretta Waters
201 Washington Street
Boston, MA 02108-4408
Account Number: 559482
Wiring Instructions
BNY Mellon Bank N.A.
201 Washington Street
Boston, MA 02108
Account Name: CSREFI Independence Wharf Boston, Inc.
Routing: 011001234
Account Number: 559482

Since the rendering of a monthly rental invoice is merely a convenience for our tenants, rental payments will be due regardless of whether or not an invoice has been received.

Just prior to the beginning of each new calendar year, all tenants will receive a statement of estimated operating expenses. One twelfth of these operating expenses will be billed on a monthly basis

After the end of each calendar year, the actual building operating expenses are determined and any amounts or credits due shall be invoiced to tenants. Please refer to your lease agreement for further details regarding payment of operating expenses.