Billing (non-parking payment)

Rent & Conservancy

Your rent and conservancy charges are billed on a monthly basis on the first of each month.

Tax Invoice

You should receive the Tax Invoice to your registered email address by the first week of each month. If you need a duplicate copy of the Tax Invoice, please email us at _MITM_Finance-AA_SG@mapletree.com.sg

If you need to update your registered email address, please email us at 
industrial@mapletree.com.sg. 

Ad Hoc Charges

Ad-hoc charges, such as the extension of hours for air conditioning and the temporary use of premises, are billed when incurred. Depending on when these ad-hoc charges are incurred, you may either receive the Tax Invoice with the monthly rental on the first of each month or during the middle of each month.

Statement of Accounts

The Statement of Accounts will only be sent to tenants with outstanding balances. You can expect to receive this by the first week of each month.

Interest will be charged on late payments. If you have outstanding bills, the Interest Advice will be mailed to you by the first week of each month.

Rent Due

The monthly rent is due on the first day of each month.

14 -day Grace Period for non-GIRO payments

For your convenience, we have extended a 14-day grace period for payment. Your payment should reach us within 14 days of the Tax Invoice date. Otherwise, interest will be incurred on the outstanding amount calculated from the first day of the month.

21-day Grace Period for GIRO payments

If you are a GIRO member, we have extended a 21-day grace period for payment. Your deduction will be made by the 21^st of each month OR the previous working day should the 21^st fall on a Saturday, Sunday or Public Holiday. Otherwise, interest will be incurred on the outstanding amount calculated from the first day of the month.

Late Payment

For payments received after the Grace Period, a late payment interest will be imposed on your outstanding balance (excluding interest previously charged) at the prevailing interest rate stated in the Tax Invoice.

The interest charges will be computed based on the period between the Tax Invoice date and the date we receive your payment.

Longer Grace Period

GIRO offers the most convenient way for you to pay. With GIRO, you also enjoy a longer payment Grace Period of up to 21 days.

To sign up for GIRO, please refer to the section located at the bottom of the page titled "How to sign up for GIRO".

Deduction Day

Mapletree Industrial Trust (“MIT”)
Monthly deduction from your bank account occurs on the 21^st of each month If 21^st falls on a weekend or public holiday, deduction will made on the preceding working day.

Mapletree Singapore Industrial Trust (“MSIT”) and MIT Tai Seng Trust (“MITTST”)
Monthly deduction from your bank account occurs on the 25^th of each month If 25^th falls on a weekend or public holiday, deduction will made on the preceding working day.

Failed Deductions

Please ensure there are sufficient funds in the bank account on the deduction date.

An administrative fee of SGD 50 (before GST) will be levied for any dishonoured cheque or failed GIRO deduction.

For failed GIRO deductions, interest will be incurred on the outstanding amount calculated from the first day of the month.

We reserve the right to impose an administrative fee for any failed GIRO deductions.

Interest Charges

The interest charges will be computed based on the period between the Tax Invoice date and the date we receive your payment.

Mapletree Industrial Trust
(MIT)

197502043GMIT

Mapletree Singapore Industrial Trust 
(MSIT)

197502043GMSI

MIT Tai Seng Trust
(MITTST)

197502043GMTS

MIT

Bank Name

DBS Bank Ltd

Bank Branch

MBFC Branch

Bank Address

12 Marina Boulevard
DBS Asia Central
Marina Bay Financial Centre Tower 3
Singapore 018982

SWIFT

DBSSSGSG

Bank Account Name

DBST S/A MIT(REV)

Bank Account Number

0039128703 - SGD

MSIT

Bank Name

DBS Bank Ltd

Bank Branch

MBFC Branch

Bank Address

12 Marina Boulevard
DBS Asia Central
Marina Bay Financial Centre Tower 3
Singapore 018982

SWIFT

DBSSSGSG

Bank Account Name

DBST S/A MSIT(REV)

Bank Account Number

0039131429 - SGD

MITTST

Bank Name

DBS Bank Ltd

Bank Branch

MBFC Branch

Bank Address

12 Marina Boulevard
DBS Asia Central
Marina Bay Financial Centre Tower 3
Singapore 018982

SWIFT

DBSSSGSG

Bank Account Name

DBST S/A MITTST(REV)

Bank Account Number

0039249020 - SGD

Issue
Your Cheque

Crossed cheques should be issued in favour of :

"Mapletree Industrial Trust",

“Mapletree Singapore Industrial Trust”

“MIT Tai Seng Trust”

Mail to

Mapletree Industrial Trust Management Pte Ltd
10 Pasir Panjang Road #13-01
Mapletree Business City
Singapore 117438
Attn: Finance Department

Please do not send post-dated cheques.

We reserve the right to impose an administrative fee for any cheques returned unpaid by the bank.

Step 1

a. Obtain a copy of the GIRO application form by downloading the softcopy here.

b. Or you may call 6377-6000 to request for a copy.

Step 2

Send your original completed GIRO application form to:

Mapletree Industrial Trust Management Pte Ltd
10 Pasir Panjang Road #13-01
Mapletree Business City
Singapore 117438
Attn: Finance Department

Step 3

We will send you a letter to inform you of the effective date of the GIRO arrangement once your bank approved the GIRO application. Please continue to pay your invoice by cheque, cash or telegraphic transfer until you receive our notification that your GIRO application has been activated.

Step 4

Please maintain sufficient funds in your bank account for payment deduction on the due date.