Payment Plan Request

Complete this form to request a payment plan to repay any outstanding levies owing. Please note that only the lot owner is able to complete this form.

When completing this form, please note the following:

The payment plan, if approved, applies to the arrears on your account only
The arrears must be paid within 6 months
Payments must be regular. Failure to maintain your payment plan may result in further debt recovery action
All new levies issued must be paid in full and by the due date. If you require a payment plan for new levies, a new application must be made.

Ocean Body Corporate Advisors is unable to decide whether your payment plan is approved or not. Once this form is completed, it will be forwarded to the committee for consideration. If you are in a position to do so, we recommend making repayments immediately to reduce any penalties or interest that apply.

Please note: If you have received any communication from a Solicitor or authorised debt collection agency on behalf of your body corporate, it means that the body corporate has already engaged a third party to recover your debt. The committee is unable to consider a payment plan request directly from you if this has occurred. Instead, you may be able to enter into a payment plan directly with the third party engaged to recover your debt.

Building details

Body Corporate name*

CTS number

Lot number*

Unit number (if different to lot number)

Building address*

Suburb*

Your details

Name*

Company Name

(if applicable)

Residential address*

Suburb*

Email address*

Payment plan proposal

Total amount owing

If you are unsure, please contact your body corporate manager for an updated statement

Proposed payment amount*

Please indicate the amount you propose to pay

Payment frequency*

Weekly

Fortnightly

Monthly

The frequency you will pay the proposed payment amount

Reason for payment plan*

Declaration*

I declare that I am the owner of the lot. I confirm that the information provided on this form is true and accurate. I understand that the purpose of a payment plan is to re-pay existing arrears over a period of time. I understand that under a payment plan, I am required to pay any interest on my debt and a payment plan monitoring fee of $22.00 per month is applicable until my debt balance is paid in full. I understand that failure to meet the agreed terms of my payment plan may result in further debt recovery action with any associated costs being added to my total balance owing. I understand that this request is for my current arrears only and future levies must be paid in full and on time. If another payment plan is required in future, another application must be submitted.

This field should be left blank

Sales & Property Management

Payment Plan Request

Building details

Your details

Payment plan proposal

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