Payment of proforma invoices

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    Legal Aid Queensland’s endeavors to make payment on proforma invoices between 7-14 days from the date they are submitted.

    Fees are paid to solicitors and barristers on a Tuesday by way of a weekly cheque run or by direct deposit (electronic fund transfer) into the practitioner’s account. Legal Aid Queensland endeavours to make the payment of an account in the first EFT seven days after the lodgement of the account. Accounts are paid in the first available cheque run seven days after the date they are submitted. If an account was received less than seven days before Tuesday it will be paid the following Tuesday.

    Last updated 16 June 2017