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1. Date and Address Block: Standard business letter format with current date and recipient's address
2. Subject Line: Clear identification of the document as a Rent Payment Plan for specific property
3. Parties Identification: Full names and contact details of both landlord/property manager and tenant
4. Property Details: Complete address and identification of the rental property
5. Current Situation: Statement of current rent status, including any arrears amount
6. Payment Plan Details: Specific breakdown of agreed payment amounts, dates, and payment methods
7. Duration of Plan: Clear start and end dates of the payment plan
8. Acknowledgment of Existing Lease: Reference to continuing obligations under the existing lease agreement
9. Signatures: Space for both parties to sign and date the letter
1. Hardship Declaration: Include when the payment plan is being established due to financial hardship, requiring documentation of the tenant's circumstances
2. COVID-19 Impact Statement: Include when the payment plan is related to COVID-19 impacts, referencing relevant regulations
3. Default Provisions: Include when specific consequences of missing payments need to be outlined
4. Review Period: Include when the plan needs periodic review or adjustment based on changing circumstances
5. Bond Handling: Include when the payment plan affects or involves the rental bond
6. Support Services: Include when referring tenant to financial counseling or support services
1. Payment Schedule: Detailed table showing payment dates, amounts, and running balance
2. Evidence of Hardship: Copies of relevant documentation supporting hardship claim (if applicable)
3. Payment Method Details: Specific payment instructions and bank account details if required
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Residential Services
Property Manager
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Property Management Coordinator
Legal Counsel
Compliance Officer
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Tenancy Manager
Portfolio Manager
Operations Manager
Financial Controller
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Residential Leasing Consultant
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