To make it easier for you, we have prepared the following simple guide which
explains the correct procedure to follow.
| 1. |
Please ensure your payment is made out to the correct value in
Australian Dollars. Please do not send cash or
personal cheques in the mail. |
| 2. |
The bank or post office will usually charge their own fee for such transactions,
which must be paid in addition to the AU$ XXX.
Please note that this is a separate charge- do not
deduct this processing charge from our consultation fee as it will cause
delays. |
| 3. |
You may need to prepare local currency to the equivalent value of AU$
XXX, plus the bank fee, or alternatively you may be able to instruct your
bank to withdraw the funds from your account. |
| 4. |
To help us to identify your payment, please write your Full Name,
Username, Case File Number and Email
Address on the back of the cheque.
If somebody else makes the payment on your behalf, please instruct this
person to write your details on the back of the
cheque as well as their name and contact phone number. |
| 5. |
We recommend that you send your payment by registered post
or some other method that will allow you to confirm delivery or track it
down. |
| 6. |
Please allow up to 28 days for the bank cheque to reach
us from the date of postage. We will notify you by email as soon as we receive
your payment and you will be able to download your receipt
from the Visa Management Centre™ |
Thank you and we look forward to assisting you further once we receive your
payment.
