132008.176.03_ICP-IC925-Rev1.pdf

              INFRASTRUCTURE CHARGES 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 to Sunshine Coast Regional Council and crossed “Not Negotiable”.
   Change cannot be given on cheque payments. Property owners will be liable for any dishonour
   fees.

2. INFRASTRUCTURE CHARGES TAKEN TO BE A RATE:
   An infrastructure charge fixed 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. Charges may be recovered by court action for a debt;
       b. Charges 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 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. INFRASTRUCTURE CHARGE IS SUBJECT TO PRICE VARIATION:
   The amount of the charge is subject to variations in the Consumer Price Index (C.P.I.), All Groups
   Brisbane from the reference date stated in this notice until the date the payment is made. PLEASE
   CONTACT COUNCIL BEFORE MAKING PAYMENT

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


                         METHODS OF PAYMENT
                          Cheque or money order to be made payable to: Noosa Council
Mail
                          PO Box 141, Tewantin, QLD 4565

                          Noosa Council Tewantin office: 8.30 am to 4.30 pm Monday to Friday
In Person
                          (excludes public holidays)
                          Mastercard or Visa only
Credit Card               Note: All payments made by credit card will incur a 0.5% surcharge to reflect
                          the cost of fees charged for credit card transactions.
                          Payment by electronic transfer direct to Council’s Bank Account is only
Direct Bank Transfer
                          available by special arrangement. Contact Infrastructure Enquiries.