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Owner Payment Plan Request

Home » Online Resources » Owner Payment Plan Request

Owner Payment Plan Request

Name *

Building Name and CTS/SP No. *

Unit Number *

Mailing Address *

Email Address *

Phone *

Total Arrears at Today's Date *Please note the total levy amount outstanding. If unknown, please confirm with your Portfolio Manager.

Payment Plan Details *Please ensure you include the following information: All proposed payment instalments, specifying a) the total amounts, b) the frequency of each payment (e.g. weekly/fortnightly or note specific payment dates), and c) the timeframe in which you propose to pay the full balance of your levy arrears.

Please review and acknowledge the following information: *I acknowledge that my payment plan proposal will be sent to the committee for review, and that such requests are considered on a case by case basis, taking individual circumstances into consideration.I understand that the committee may approve or decline a request at their discretion, and that submitting this form does not guarantee approval of my payment plan.I acknowledge that if my payment plan is approved, that administration fees will apply.I confirm that if my payment plan is approved, that I will meet all payments as outlined above, and further, ensure that I make payment of all future levies on or prior to the due date.I understand that any default in my proposed payment plan may result in commencement of debt recovery action without further notice.

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Optional - Upload any documents of relevance to support your payment plan proposal.

Signature *

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I confirm that the information I have provided in this form is accurate.

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Cairns (07) 4031 7877
Suite 1, 27 Lake Street
PO Box 5332, Cairns QLD 4870
Tweed Heads (02) 6678 2400
Wharf Central Commercial Offices
Suite 11 (1st Floor), 75-77 Wharf & Frances Street, Tweed Heads NSW 2485
PO Box 927, Tweed Heads, NSW, 2485
info@tcmstrata.com

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