Fee Policy – Silvan Ridge Business Advisers

Our office strives to ensure that a very high standard of professional work is undertaken on every task performed.  We believe that our fees are justified by the levels of service and the quality of work that we give to each of our clients.  Below is an outline of our fee structures and terms of payment.  We hope that this will give you an insight into what to expect when you engage our firm to service you and/or your business.


Our standard hourly rates are calculated in accordance with the level of work performed. Lower rates are associated with work performed by our junior and non-professional staff, while the higher rates are associated with work performed by our professional and more senior staff. 

We also have fixed prices for some specific tasks.  Please enquire for further details.

We review all of our charges, including hourly rates, on an annual basis to ensure that parity is maintained with the accounting market.

Payment terms

Our payment terms are 14 days from date of invoice.

If payment is not made by the due date, our normal procedure is to action a recovery of the debt.  If the use of a debt collection agency becomes necessary, additional costs of recovery will be added to the invoice or statement total which is outstanding.

Outstanding monthly statements will incur an additional $5.00 per month administration fee after the initial statement. 

If you are unable to pay an invoice by the due date, we are more than happy to discuss alternative arrangements to assist in payment of the debt.

Methods of payment

Direct Deposit via Internet banking – Please enquire for further details


Cheque – Cheques can be made payable to “Silvan Ridge Business Advisers”.


GST is payable on all accounting services and will be stated clearly on all invoices.  If you are able to claim a GST Input Tax Credit on your accounting fees, please ensure that you keep a copy of your invoice with your tax records.


If an invoice is overdue, and alternative arrangements have not been entered into, any documents awaiting lodgement for that client will be suspended until such time that the debt is extinguished or an arrangement for payment has been entered into.