Evergreen Shopping Center

Welcome to Evergreen Shopping Center

Management team:

• Real Estate Manager: Scott Killian, 971 303 1135, skillian@naielliott.com
• Assistant Real Estate Manager: Dylan Farwell, 503 545 2434, dfarwell@naielliott.com

For after-hours calls that need urgent attention: 503 224 6791 Ext: 9 Reference: Evergreen Shopping Center

Online payment portal (ClickPay) and management platform (PRISM):

https://www.naielliott.com/Log-in-Commercial-Tenants

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Notice address: The landlord’s address for notices under the terms of the lease shall read as follows:

Evergreen Shopping Center

c/o NAI Elliott as Agent

901 NE Glisan Street, Suite 200

Portland, OR 97232

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Invoicing and paying rent: Your monthly financial obligations will be invoiced by us typically no later than the 25th of each month and are due and payable on the first of each month. Emailing your rent statement is our preferred process. Payments made by checks should be made payable to, and sent to:

Evergreen Shopping Center

Account number: contact management team

P.O. Box 60041 – Department 200 City of Industry, CA 91716-0041

Please write your account number on all payments. We also offer online payments and e-billing through our website at www.naielliott.com/Login, select Commercial Tenants. From there you will be connected to our provider, ClickPay to set up your account. See the attached to help walk you through this process.

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INSURANCE: Insurance compliance is managed through our partnership with The Jones Agency, Inc. Proof of insurance coverage is required prior to possession of the leased premises and throughout your occupancy. Please provide management with your preferred insurance contact information (First and Last Name, email, phone). You will receive an email from insurance@naielliott.com, requesting a certificate of insurance that satisfies the terms of your lease. Details of specific insurance requirements will be contained in the email; they will include an endorsement of additional insured (for both Evergreen Shopping Center, General Partnership and Elliott Associates, Inc dba NAI Elliott) and an endorsement of waiver of subrogation. You can respond to the email request yourself or forward it to your insurance agent for action.

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UTILITIES: Please check your lease to determine which utilities should be directly billed to you. Based on this reference, please call the utility companies to make arrangements for any direct bills.

Electricity provider: Clatskanie PUD, 503 728 2163

GARBAGE: Hudson Garbage Service, 800 422 9998

MAIL: Please contact the USPS with the address of your leased space to set up mail delivery.