Invoicing And Payment

INVOICING

• A memorandum of fees will be issued in the form of a tax invoice, forwarded to the legal representatives at the conclusion of the mediation.
• If it is a requirement that the tax invoice be addressed in a particular way, i.e. to the client, please advise those particulars prior to the mediation.
• Payment of the tax invoice is required within thirty (30) days of the date of issue.
• Any delay in payment may result in accrual of interest as proscribed by section 321(1) of the Legal Profession Act 2007.

PAYMENT

• Payment may be made by cheque with the payee as “PCP Munro”
• If the payment is to be made by the client directly by cheque, e.g. an insurer, please ensure that the insurer provides a remittance advice which identifies the tax invoice number to which the payment relates.
• Payment may be made by funds transfer to the following:
  Account name              PCP Munro Practice Account
  BSB                              064 000
  Account number          1273 1823
  Description                   Quote tax invoice number

  If the payment is made by funds transfer the tax invoice number MUST be quoted on the transfer
  A receipt will be sent to the legal representatives following payment.