COLLIERS INTERNATIONAL COMMISSION LEASE VOUCHER Invoice: Fill out & sign online

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Click ‘Get Form’ to open the COLLIERS INTERNATIONAL COMMISSION LEASE VOUCHER Invoice in our editor.
Begin by entering the Listing Number and Invoice Number at the top of the form. Ensure these are accurate for proper tracking.
Fill in the Confidentiality section, indicating whether the listing is confidential and its status (Active, Signed, etc.).
Complete the DATES section by specifying the Lease Start and End dates, along with any relevant renewal or escalation details.
In the Rent Schedule area, input all necessary rent details including Annual Rate and Monthly Rent calculations. This will auto-calculate based on your inputs.
Provide information regarding Commission Payment Due, including payment terms and due dates for both initial and final payments.
Finally, review all entries for accuracy before saving or sending your completed invoice via email directly from our platform.

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