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Payment options

The payment methods available depend on the return frequency (daily or weekly). The total tax (ie: duty
and any interest) payable for a return period will be recorded on your return period summary. This amount
must be received at OSR by the due date specified in your notice of approval.

The following table shows the options available:

a
 



 



 
  


The information
you need to
`V c T* transact with
clectronic
`V ëPAY OSR is on the
relevant periodic
remittance slip

Cheques should
The relevant
be sent in the
periodic
supplied prepaid
remittance slip
eekly Cheque envelopes.
must be sent
Cheques can also
with your
be sent to your
payment
local OSR office.

The relevant
If cash is part of
periodic
your remittance
remittance slip
Cash it must be lodged
must be lodged
in person at an
with your
OSR office.
payment
 The relevant
All daily
periodic
payments  
Cash or remittance slip
maily 

cheque must be lodged


at an
with your
OSR office.
payment

mo
 send your


 
 
 to OSR with your payment.


  for a particular period, please do not send the remittance slip to OSR.

cmR approved clients are bound by the OSR cheque acceptance policy (muties). If your client has given you
an endorsed, personal or company cheque to pay their duty, please ensure you have read this policy prior to
processing your matter on cmR.

`V OSR cheque acceptance policy (muties)

If a cheque is dishonored, normal recovery procedures will be initiated. This may attract interest and
penalties.

^ Cheques made payable to OSR must not be banked by cmR approved clients.