Dedicated Family Lawyers
Brisbane 07 3210 0281 | Toowoomba 07 4639 0000 | Ipswich 07 3812 1392 | North Lakes 07 3490 1390

Payment Terms & Conditions

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Payment Terms & Conditions.

  1. All Accounts are due and payable within fourteen (14) days of the invoice date, unless express written confirmation of alternate arrangements is made in advance.
  2. In the event you do not pay your accounts the firm will exercise a Solicitor’s lien. This lien allows us to retain all your documents and funds in trust until the accounts are paid in full.
  3. Interest on outstanding accounts will be accrued at 7.5% per annum for accounts that remain unpaid for thirty (30) days after becoming due for payment. This amount may change from time to time, as prescribed by regulations under the Practice Direction pursuant to section 59(3) of the Civil Proceedings Act 2011 which is the rate that is equal to the Cash Rate Target plus six (6) percentage points as at the date of the account (
  4. The following avenues are available to you if you have any queries about your invoice:
  • Requesting an itemised bill;
  • Discussing your concerns with us;
  • Having our costs assessed; or
  • Applying to set aside our Costs Agreement.
  1. You have twelve (12) months to apply for a costs assessment after we provide you with our legal costs.


For more information on your rights, please read the fact sheet titled Your Right to Challenge Legal Costs. You can ask for a copy, or obtain it from the Queensland Law Society on 07 3842 5842 or via their website:

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  • (07) 4639 0000 (Toowoomba)
    (07) 3210 0281 (Brisbane)
    (07) 3812 1392 (Ipswich)
  •  [email protected] 
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  • 135 Margaret St, Toowoomba City QLD 4350
    PO Box 3701, TOOWOOMBA QLD 4350 
  • 5/190 Edward St, Brisbane City QLD 4000
    PO Box 1735, BRISBANE QLD 4000
  • 205 Brisbane St, Ipswich QLD 4305
    PO Box 840, IPSWICH QLD 4305