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Home Important dates and details

Important dates and details

Contribution cut-offs

23 June 2020

Make any contributions to legalsuper by  5pm on 23 June 2020 to ensure we have time to receive, process and allocate your payment before 5pm on Tuesday 30 June. 

All payments received by legalsuper after 5pm, Tuesday 30 June 2020, will be allocated to the 2020/21 financial year. We are unable to backdate payments.

Don't leave it 'til the last minute
The end of the financial year is a busy time,  we often see slower than usual bank processing times. We recommend that payments are made by 5pm on Tuesday 23 June 2020 to allow us time to receive, process and allocate your payment before the end of the financial year -  5pm, Tuesday 30 June 2020.  

Centrelink Schedules

Pension members can expect to receive your Centrelink Schedule and confirmation of your Pension Payment Details for 2020-21 from us in the mail before the end of July 2020.

Our offices are closed

We are not accepting cheques in-person

Due to COVD-19  social distancing restrictions, our offices are temporarily closed. To make a cheque payment, you must post your cheque, allowing time for your cheque to reach us by 5pm, 30 June. Make cheques payable to 'legalsuper' with your member number on the back. We recommend mailing cheques using tracking. Mail to:

legalsuper
Locked Bag 5081
Parramatta
NSW 2124

We're still here to help

Although we can't meet with you in-person, we're still here to help. You can book in a phone or video consultation with your local legalsuper Client Service Manager for complimentary, personal support to help you get the most out of your super, and help you get everything arranged ahead of the new financial year. 

Our team can help you with:

  • contributing to your legalsuper account;
  • managing contribution caps;
  • setting up a pension or new legalsuper account;
  • spouse contributions and contribution splitting; and more. 

Send us a message if you'd like to make an appointment:

Send us a message

How to make a contribution

Payment options

BPAY

You can make one-off or ongoing payments through your personal bank account.
BPay Biller Code: 29728
BPay Reference Number: This is unique to each member. Logon to MemberAccess or view your last statement to find it.

Electronic Funds Transfer (EFT)

Bank account name: legalsuper
Bank: Westpac Banking Corporation
BSB: 032021
Account number:  560011
Description: Your legalsuper member number
SWIFT code (for overseas transfers): WPACAU2S
Branch address: Corner of Pitt & Bridge Streets Sydney, NSW 2000
You must include your membership number in the transaction description. We cannot allocate your payment without this.

Direct debit

Set up automatic monthly Direct debits from your bank account to your legalsuper account by completing and returning this direct debit request form.

Direct debit request (80.96 KB)

To cancel your Direct debit, you need to advise us in writing at least three business days before the date we will debit your bank account. 

Post a cheque

You must make your cheque payable to “legalsuper” to enable us to cash it.
Add your name and member number to the back of the cheque.

Mail to:
legalsuper
Locked bag 5081
Parramatta 
NSW 2124

Real-time Gross Settlement (RTGS)

We accept RTGS payments. To arrange a contribution by RTGS you will need to contact your bank and provide them with the same details as an EFT payment. Please remember to include your membership number in the transaction description.

Important!

If you make a contribution, but we can't determine the owner of the contribution, we are obliged to remit the contribution to the Australian Securities and Investments Commission (ASIC). If you're paying by EFT or cheque, you must include your member number so we're able to identify your account, and allocate your contribution.