Springvale Hub and Parkmore Counters: Payment cannot be taken without the invoice
All new applications lodged to be scanned to Records. Advise customers that the Building Department will contact them and send an invoice.
Dandenong Counter: Payment cannot be taken without the invoice
All new application enquiries at Dandenong counter to be directed to Level 3. Once they receive an invoice, the customer can return to pay at the Counter.
Processing times:
Standard requests processed in 7 business days.
Fast Track request processed in 24 hours from the time of payment
Property Information Requests Fees
Counter
CSO:
- Go to 'Property and Rating' and receipt invoice to Rams or Certs (Payment Methods)
- Provide receipt to customer
- File invoice with daily cutoffs
CSO:
- Go to 'Property and Rating' and receipt invoice to Rams or Certs
- Print receipt in mail format
- Attach the receipt to the invoice
- Black out credit card details and leave in the tray for pick up by Building (if the credit card declines, still black out the card details but place a note to the Building staff to follow up with the customer to obtain new credit card details)
Phone
CSO:
- Go to 'Property and Rating' and receipt invoice to Rams or Certs
- Issue receipt number to customer