IC-N2111_MCU21-0215 01_9 Bartlett St NOOSAVILLE (As Published)

                 REFUND PROVISION:
                 Where the value of a “Trunk” Infrastructure Offset exceeds the Net Infrastructure Charge Payable, a refund
                 will be provided in accordance with Clause 12.3 of Council’s Resolution.
                                                 TERMS OF REFUND                                                 REFUND AMOUNT
                    Not Applicable                                                                                                  $0.00

                 STAGED PAYMENTS:
                 Partial “staged” payments may be made at any time prior to the due date at the applicant/owner’s discretion
                 without penalty (noting standard indexation of the charge balance applies until full payment has been made
                 by the due date).

                 INFRASTRUCTURE CHARGES TAKEN TO BE A RATE:
                 A levied charge is, for the purpose of its recovery, taken to be rates of the local government that levied
                 the charge. Within the meaning of the Local Government Act, this means:
                    a.    an infrastructure charge may be recovered by court action for a debt;
                    b.    an 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.

                 INTEREST ON OVERDUE CHARGES:
                 Compound interest calculated daily at the rate stated in “Council’s Revenue Statement” is payable on
                 all overdue infrastructure charges outstanding after the due date for payment stated in the charges notice.

                 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.

                 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, 9 Pelican Street, Tewantin
                    In Person
                                                 Office hours: 8.30 am to 4.30 pm Monday to Friday (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 as follows:




                    Direct Bank Transfer
                                                 NOTE: You must:
                                                   1. Include your charge reference: IC-N2111 in your payment details; and
                                                 Advise by return email immediately to: [email protected] when transfer is
                                                 completed.

                 SPECIAL NOTES:
                          The infrastructure charge has been calculated and based only on the additional development to that
                           previously approved under the original approval.
                          As the Change has already happened, the infrastructure charge is immediately due, however an additional
                           4 weeks has been allowed to make payment.

                 ABN 97.969.214.121                                                                         PO Box 141
                 noosa.qld.gov.au                                                                    Tewantin QLD 4565
                 [email protected]                                                                     07 5329 6500        ICN - Page 2
Document Set ID: 23968364
Version: 1, Version Date: 25/07/2025