From 1 January 2017 all building and construction work of $20,000 or more requires payment of the Training Levy. The levy contribution (0.2% of the contract price) remains payable prior to the commencement of work.
For work requiring Council approval, payment of the Training Levy may be made at the relevant Council.
For work not requiring a Council permit, the Board has introduced some alternative payment methods. On confirmation of receipt of funds, the Board will issue a receipt to the payer. For notifiable work, the receipt should be retained for presentation to your building surveyor.
Please note that a surcharge of 1.5% will apply.
Levy payments may be made by electronic funds transfer, using your business or home banking software, to BSB 067-000 Account 10004344 quoting your reference in the transaction description. To complete the EFT transaction, right-click here to download a levy payment remittance form, open and complete the details. Email to our staff at firstname.lastname@example.org.
You may need to install a current version of Adobe Reader to open the Levy Payment Remittance Form.
If you encounter any difficulties with making payments or require assistance, please call our staff on (03) 6223 7804.