2.2 What if you can't pay or default on an agreed payment plan?

If you are aware of an upcoming liability that you cannot pay, or we have contacted you about a liability, it is in your interests to engage with us early.

If you cannot pay, are unable to agree to a payment arrangement, or are unwilling to engage with us, we will consider firmer debt recovery actions. This may include any of the following:

  • issuing a garnishee notice to your bank or a third party
  • requesting financial information to assess your ability to pay
  • issuing a Directors penalty notice if you are a director of a company
  • issuing a statutory demand.
    Last modified: 07 Sep 2015QC 26517