Fees and the way of payment

PROactive + PROclients + PROresults = PROmigration

Our fees and way of payment

If you decide that you would like us to handle your application, we will then provide a costs agreement that will set out the work that we will do for you.

Depending on your matter, our fees may either be

  1. An hourly rate multiplied by the hours needed to prepare and lodge your application

  2. A lump sum or a flat fee (conditions apply)

Please note:

We will not provide estimates until we have had

an initial consultation with any prospective client

Payment of our fees

Payment should be made in Australian currency only and in one or several of the following ways:

1. In person
Payable directly at our office by either cash, credit card or cheque.

2. By cheque
Payable to Silvia P Levame & Associates. Please include your name, your file number in our firm, address and telephone number.

3. By international bank draft
Payable to Silvia P Levame & Associates. Please include  your file or reference number in our firm, address and telephone number.

 

Your bank transfer can be done to either our trust or general accounts. Please see below.

4. By transfer to our trust account
If you have not received a tax invoice from us, please transfer the agreed funds to the following account:

Bank Name: ANZ Bank Branch: Marrickville Metro Shopping Centre, NSW
Account Name: Hesperion Group Pty Ltd t/a Silvia P Levame & Associates’ Trust Account
BSB Number: 012 301
Account number: 645 371 925

       International Code or Swift: ANZBAU3M

5. By transfer to our general account
If you have received a tax invoice from us, please transfer the owed funds to the following account:

Bank Name: ANZ Bank Branch: Bay & Grose Streets, Broadway Shopping Centre, NSW
Account Name: Hesperion Group Pty Ltd t/a Silvia P Levame & Associates
BSB Number: 012 030
Account number: 497 317 678

        International Code or Swift: ANZBAU3M

 

Once the money has been transferred please send us an email confirming the transfer.