File Default order
- Part of
This Quick Reference Guide shows how to file a default order.
Prerequisites: Before start:
- Ensure access to existing case in CMS Portal
- Following documents are lodged prior to filing form 21A:
- Affidavit of service.
- Overarching obligations certification or Certification of prior overarching obligations certification.
- Proper basis certification.
See Quick Reference Guide: Request access to a case
Note: Completing this form creates a Default Order request which may be viewed by court staff once submitted.
1. Log in to Portal. Home screen displays.
2. Click: File on One of My Cases. Search Case screen displays.
Note:
- List of cases that have permitted access displays at bottom of screen. If relevant case is visible in list, click Case Number to access or a link in Action column to file on the case
- This page enables to search by numerous filters
- If viewing is denied, requesting access to case is required
See Quick Reference Guide: Request access to a case
3. In Action column for relevant case, click File a document link. Case Summary screen displays.
4. Click: File a document. Add Filing screen displays.
5. Complete required panels and fields.
Panel: My Reference
Type reference name or number to identify filing.
Panel: Add Document
- Code/Name:
- Type: Form 21A
- Select: Application for order in default
Panel: Details
- Breach: Select type of breach, if required.
- Non-Monetary Claim: Change to Yes if application related to non-monetary claim.
Panel: Claim
- Claim Amount: -
- Less amounts paid since claim: Type amount
- Claim total: -
Panel: Service Attempts
- Number of service attempts: Type number of service attempts, if applicable. Affidavits of attempted service relating to these service attempts should be filed with court prior to filing Default Order.
- Distance travelled for service to be effected (km): Type the kilometre distance claimed in relation to service of complaint, if applicable.
- Was the complaint, counterclaim or third party notice served personally? Select Yes or No.
Note: All costs fields are derived and capped on Portal, using scale of costs and fees claimable in Civil Jurisdiction of Magistrates' Court of Victoria.
Panel: Costs
- Professional Costs: Change if required.
- Distance Fee: Change if required.
- Default Lodgement Fee: Type amount.
- Default Professional Costs: Change if required.
- Fee on Claim: Type amount.
- Attempted Service Fee: -
- Search Type: Select either:
- Business
- Company
- Search Fee: -
- Service Type: Select service type.
- Service Fee: -
Panel: Other Costs
- Necessary Affidavits: Type details of necessary affidavits.
- Necessary affidavits details: Type details in the free text field.
- Other Costs: Type additional costs not previously listed. Any costs claimed outside scale of costs can be added as Other Costs and are reviewed by the court.
- Other cost details: Type explanation for additional costs.
Note: Any other costs claimed are subject to review by the court.
Panel: Interest
- Manual interest calculation required: Select Yes or No. If Yes is selected, a percentage amount field displays.
- From: Select interest period start date using the calendar icon.
- To: Select interest period end date using the calendar icon.
- Principal Amount $: Type amount.
- Interest Total: -
Note: If exceeding amounts set out in the Scale of Costs, an error message displays and you're unable to proceed submitting 21A Default Order until correct figure is entered.
Panel: Additional Panels
- Filed By: Select party.
- Representation: Select filing party's legal representation if applicable.
- Filed Against: Select party.
- Related Documents: Select related documents.
- Mandatory Documents: Type document Code/Name and select document from list. All mandatory documents associated with application are listed in this panel.
- Upload Document: Click: Choose File and add required PDF document to case. All document uploads must be PDF.
- Fee Waiver: Change to Yes if applying for fee waiver.
- Electronic Signature Consent: Select to consent to affixing electronic signature to filing document.
6. Click: Proceed. My Account screen displays.
7. To submit payment, tick box next to Item No. and click: $ Submit Payment. Process Payment screen displays.
8. In Payment Options panel, select payment method and click: Continue. Confirmation of Filing screen displays.
Note:
- Applications for order in default of defence are granted and orders are made automatically in certain circumstances. Applications requiring consideration by a judicial officer, and/or with alternate interest or other costs claimed, are subject to review by the court and are made manually.
- Acknowledgement for filing email sent to Portal user when document is filed
- An additional email is sent once document is reviewed by registry staff
- Emails may arrive simultaneously if Default Order is automatically approved by Portal
9. Click: My Account. My Account screen displays indicating pending review, accepted, or rejected.
This page was last updated: Monday 12 February 2024 - 1:06pm