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1. Guarantor Provisions: Used when a third party guarantees the rent payments

2. Electronic Payment Terms: Include when parties agree to use electronic payment systems

3. Post-Dated Cheques: Include when rent payments will be made via post-dated cheques

4. Currency Provisions: Required when payments are accepted in multiple currencies

5. Force Majeure: Include to address unexpected circumstances affecting payment ability

6. Payment Plan Modifications: Include when allowing for potential changes to payment schedule

7. Third-Party Payments: Include when payments may be made by parties other than the tenant

8. Rent Increase Provisions: Include when agreement covers potential rent increases

1. Schedule 1 - Payment Schedule: Detailed breakdown of payment amounts and due dates

2. Schedule 2 - Property Details: Comprehensive description of the rented property

3. Schedule 3 - Permitted Payment Methods: List of accepted payment methods and associated procedures

4. Schedule 4 - Bank Account Details: Landlord's bank account information for payments

5. Appendix A - Required Documents: Copies of required identification documents and licenses

6. Appendix B - Payment History: Template for tracking payment records

7. Appendix C - Notice Forms: Standard forms for payment-related notifications