Levy Collection Process

Levy Collection Process

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.**

If you have a question for your Body Corporate Account Manager,  you can find their details here.

Get in touch with us today

Call 0800 CROCKERS or Call 0800 2762 5377

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