Fees & Charges

Fees & Charges

Effective 01/07/21

These costs may be recoverable subject to Client Terms and Conditions of Trade

Texts:
$2.00
(per text, after initial text)
Emails:
$5.00
(per email, after initial email)
Letters:
$15.00
(per letter, after initial letter)
Broken Payment Fee:
$15.00
(per broken payment plan)
Document Retrieval Fee:
$15.00
(to supply copies of invoice or data from file)
Service Fee on PPLS:
$4.00
(per month, for account management)
Redirection Fee:
$15.00
(per payment, to transfer money due to overpayment incorrect reference and/or retrieval of monies paid direct to Client)
Overpayment refunds:
$15.00
(per payment refunded)

All fees and charges are exclusive of GST (if applicable).