The Body Corporate's financial year runs from the 1st of March of each year to the 28th of February of the following year. Levies are reviewed each year and are adjusted as required on the 1st of March. You will be aware of this review as discussion regarding the annual levy increase always forms part of the annual general meeting process.
Levies are due in advance on the first day of each calendar month. They may be paid on any day previously. It is incumbent on you to ensure that payment is made timeously. Late payment will attract interest and any collection costs will be debited to your account. Levy accounts are processed and dispatched on (or about) the 20th of each month so that you receive the invoice in good time to make payment.
Debit order or direct deposit/EFT. Debit order is the preferred method of payment. The prescribed debit order authorisation is available from the managing agent. You can choose between a limited debit order and open debit order.
Please ensure that all payments are referenced using your apartment number - Thank you
|Account name:||Mutual Heights Body Corporate|
Last updated: |
15 December 2018
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