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You may pay our Tax Invoices or deposit money
into our Trust Account by cash, cheque, EFTPOS
or by Visa / Mastercard / Bankcard.Payment may
be made:-
In person
By cash, cheque, EFTPOS or Visa / MasterCard
/ Bankcard at our offices at Level 6, 33 Elkhorn
Avenue, Surfers Paradise during business hours.
Please present the Remittance Advice Form with
your payment.
By Telephone
By credit card over the telephone. Our
Accounts Manager will take the details of your
Matter Number and your Visa / MasterCard /
Bankcard and attend to the payment for you.
By the Internet
By the Internet through your Bank's website.
Our Trust Account details are:
| Account Name: |
McCowans Trust Account |
| Bank: |
ANZ Banking Group Ltd 81 Scarborough Street,
Southport Qld 4215 |
| BSB No. |
014 701 |
| Account No: |
3781 66336 |
NOTE: You must enter the
Matter No. in the Reference Section of your
Internet Transfer screen and then tell us of the
payment by:
- Telephoning our Accounts Manager on 07 5531
4444; or
- Sending us a facsimile on 07 5531 3999; or
- Sending us an email at admin@mccowans.com.au
- and advising us of the following details:
Matter No:
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Date of
Payment: |
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Your Bank:
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PaymentAmount:
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IMPORTANT: If your direct
deposit/internet payment appears on our Bank
Account Statement without a matter number, we
will be required to trace the source of those
funds. Our Bank's tracing charge is $17.50.
Those charges and our additional staff costs
will then be on-billed to you.
By Mail
By sending the Remittance Advice Form to
McCOWANS Solicitors, P.O. Box 1840, Surfers
Paradise Qld 4217 together with your cheque (if
paying by cheque) or with your Credit Card
details and signature (if paying by Credit
Card)
PLEASE NOTE:
To enable us to ensure that we credit your
payment to the correct account, you MUST specify
the Matter Number to which your payment relates.
The Matter Number is the 5 digit number that
appears in Our Reference in all our
correspondence to you; and
All payments to McCowans Solicitors by credit
card will attract a 3% bank merchant fee which
we will charge as a recoverable disbursement.
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