MCU14-0008_AICN.N1021_226 DavidLowWayPeregianBeach

           ADOPTED INFRASTRUCTURE CHARGE NOTICE
                      IMPORTANT NOTICE
    1. PAYMENT

        This notice is due and payable by the due date shown. Cheques, money orders or postal
        notes should be made payable respectively to Noosa Shire Council and/or Unitywater and
        crossed “Not Negotiable”. Change cannot be given on cheque payments. Property owners
        will be liable for any dishonour fees.

    2. ADOPTED INFRASTRUCTURE CHARGES TAKEN TO BE A RATE:
       An adopted infrastructure charge levied by a local government is, for the purposes of recovery,
       taken to be a rate within the meaning of the Local Government Act 1993. This means:
       a.   an adopted infrastructure charge may be recovered by court action for a debt;
       b.   an adopted infrastructure charge may be recovered from the person for the time being
            owning the relevant land, regardless of who was the owner or other person upon whom
            the charges was imposed;
       c.   Interest is payable on overdue payments; and
       d.   If charges are unpaid for 3 years, the land can be sold to recover the outstanding
            charges.

    3. INTEREST:
       Compound interest at the rate of 11% per annum calculated daily is payable on all
       infrastructure charges outstanding after the due date shown on this charges notice.

    4. OVERSEAS PAYEES:
       Please forward your infrastructure charges payment by way of a bank draft for the required
       amount in Australian dollars.

    5. GOODS AND SERVICES TAX:
       The federal government has determined that rates and utility charges levied by local
       government will be GST free. Accordingly, no GST is included in this infrastructure charges
       notice.

    6. ADOPTED INFASTRUCTURE CHARGE IS SUBJECT TO PRICE VARIATION:
       The amount of the adopted infrastructure charge is subject to escalation in accordance with
       Council’s Adopted Infrastructure Charges Resolution and relevant legislation from the date of
       the notice until the date the payment is made.
        PLEASE CONTACT NOOSA COUNCIL & UNITYWATER BEFORE MAKING PAYMENT
        FOR THE CURRENT RESPECTIVE INDEXED AMOUNTS DUE

    7. INFRASTRUCTURE CHARGES ENQUIRIES:
       Enquiries regarding this infrastructure charges notice should be directed to:
           Council: Phone (07) 5329 6211 or 5329 6449 during office hours or e-mail:
              [email protected] .

               Unitywater: Phone 1300 086 489 or (07) 5431 8333 during office hours; or e-mail:
                [email protected]


                              METHODS OF PAYMENT
PAYMENT BY MAIL                         PAYMENT    AT    COUNCIL       &    PAYMENTS BY CREDIT CARD
Obtain an updated current payment       UNITYWATER OFFICES
advice amount from Council and                                              Payments via credit card transactions
Unitywater mail immediately with your   Obtain an updated current payment   are not accepted for payment of
respective payment to:                  advice amount from Council and      infrastructure charges.
Noosa Council,                          Unitywater and present to Noosa
PO Box 141,                             Council and Unitywater Customer
Tewantin, QLD 4565.                     Service Counters respectfully.
and
Contact Unitywater for their details.