Operations

Accounting

Payments:

Rent charges are due and payable on the first day of each month. Tenant rent statements are sent to each Tenant at the end of the month preceding the due date. Tenant work order and electric charges are due within 30 days of receipt of invoice.

All checks should be made payable to “WVF Paramount 745 Property LP and mailed to P.O. Box 392020, Pittsburgh, PA 15251-9020 or Wire Transfer to the following address:

Account Name WVF-PARAMOUNT 745 PROPERTY LP
Bank Name THE BANK OF NEW YORK
Account Number 890-1037-338
ABA Number 021-000-018

Billing Address:

The billing address should be established prior to move-in. The Management Office has the capability to send a copy of an invoice to another address, if desired.

Tenant Insurance:

All leases include a provision requiring Tenants to have public liability, fire and extended coverage insurance for all Tenant belongings located in the Tenant’s premises. Tenant must also maintain general liability and property damage insurance designating the following as “Additional Insured’s”:

WvF-Paramount Property L.P. & /or WvF-Paramount 745 Investor L.P., & / or WvF 745, L.P., & /or WvF 745, Inc., & /or Paramount Development & Investment, Inc. & / or Dekabank, & / or Paramount Group, Inc.

The Certificate of Insurance must also contain agreements by each insurance company providing coverage that such coverage will not be materially changed or canceled with not less than thirty (30) days prior written notice to Paramount Group, Inc.

Top of Page