Invoicing & Payment
Invoicing
- A Tax Invoice will be sent to any nominated parties or legal representatives at the time of confirmation of the mediation booking.
- Any particular addressing requirements should be communicated prior to the mediation commencing.Payment by cheque, credit or debit card is required to be made on the day of the mediation.
- Pursuant to s.321(1) of the Legal Profession Act 2007, any late payments may attract interest accrual.
- Any particular addressing requirements should be communicated prior to the mediation commencing.
-
Payment by cheque, credit or debit card is required to be made on the day of the mediation.
Payment
- Cheque
- Payments made by cheque should be addressed to either Ms SC Fraser or Mr AB Fraser as applicable, and must include a remittance advice identifying the corresponding tax invoice number.
- Payments via credit or debit cards are accepted under prior arrangement.
- Electronic Funds Transfer
- for Andrew Fraser:
- Account Name: Andrew Fraser
- BSB: 084 009
- Account Number: 94-746-5206
- Description: Tax invoice number
- for Simone Fraser:
- Account Name: Simone Fraser
- BSB: 064 493
- Account Number: 1014-5264
- Description: Tax invoice number
- for Andrew Fraser: