Financial institutions—fine collection notices
If you receive a fine collection notice (FCN) for the redirection of a debt or for the regular redirection from a financial institution account, you—as the financial institution—must deduct the specified amount as noted on the FCN and pay that to the Registrar of SPER. It is also your responsibility to give written notice to the account holder of the amount deducted under the notice.
Use the following forms when dealing with us.
|Form||Reason for completion|
|FCN Bank Return (Form 3021) (PDF 340 K)||
Return this form with remittance details for up to 2 debtors (include nil returns).Note: A reason must be included for all nil returns.
|FCN Bank Return—Page 2 (Form 3021a) (PDF 325 K)||Complete this form if you have more than 2 debtors (attach to Form 3021).|
The FCN bank guide (PDF 525 K) gives more information about your obligations, including how to calculate the protected amount, and how and when to make payments. It also contains answers to a number of frequently asked questions.
You can contact us by:
- Phone—1300 365 635 (Monday to Friday, 8am to 6pm)
- Fax—07 3220 6711.
If the debtor has any queries about an FCN, tell them to contact us.
- Last reviewed:
- 6 December 2016