Rental payments are due, without demand, on or before the first day of each month, as required by your lease. Checks should be made payable to and sent to the following address:

Cushman & Wakefield - Remit Code 1009642
Galleria Acquisitions Inc.
PO Box 511335
Los Angeles, CA 90051-7890

As a courtesy, a statement will be generated monthly, billing you for rental and miscellaneous charges due from the previous month. However, payment is due by the first of the month, even if you do not receive a statement.

Miscellaneous charges are defined as, but not limited to: conference room charges, repairs, additional locks and keys, additional electricity usage, additional janitorial services, carpet cleaning, or any other request by the tenant for services not normally provided in your lease. These miscellaneous charges will be added to your monthly billing.

Please include detail for the rent and miscellaneous charges you are paying each month by listing the description and corresponding amount on your check or on the remittance stub. Failure to do so could result in your payments being applied incorrectly.

Any questions concerning charges should be referred to the Galleria Office Towers Management Office at (303) 691-6025.