Notices will be sent to the owner’s preferred contact point for written communications as follows (email or post):
- Initial demand will be sent at least 14 days AFTER the due date of the levy instalment – A debt collection cost of $57.50 including GST will be added to the overdue amount
- Second demand will be sent at least 28 days AFTER the due date of the levy instalment – A debt collection cost of $115.00 including GST will be added to the overdue amount
- Third demand will be sent at least 42 days AFTER the due date of the levy instalment – A debt collection cost of $200.00 including GST will be added to the overdue amount
- Fourth demand will be sent at least 56 days AFTER the due date of the levy instalment – A debt collection cost of $200.00 including GST will be added to the overdue amount
**Please note the above process may vary from time to time if directed to do so by the Body Corporate Committee**
** Uneconomical balances will not be pursued; however these amounts will be carried forward into the following years financials. Owners can access their balances via MyCommunity.**
