This query is as a result of VCAT civil claims list matter under Fair Trading Act 1999 The initial hearing and order was made on 2 march 2015 comprising 1.Payment $4534 2.Reimbursement $158.90 application fee Total $4692.90 3.Return of defective goods to be mutually agreed to. The order was registered in Magistrates court on 23 march 2015 The respondent made application for a review and rehearing which was held on 4 August 2015 Orders made 1.The Review was refused and 2.The order made 2 March 2015 shall remain in force This order was presented to the Magistrates Court on 21 August 2015 At this time an interest calculation of $188.07 was made with the courts seal and date. Being calculated @10.5% on the Initial order of $4534 from the date the order was registered on the 23 march 2015 A letter of demand for the Claim $4534 , Interest $188.07 and Costs $158.90 Total Of $4880.97 was provided to the respondent Requiring payment by eft to the nominated account by the end of the month. I have 3 questions 1. Is the interest calculation @10.5% correct and payable ? 2. Is a bank cheque an appropriate method of payment ? 3. Should the defective goods be returned before payment and is there any negotiation on their condition? The original order states "3.the applicant shall make the "goods" available for collection by the respondent at a time mutually agreed by the parties." I hope i have provided enough information for someone to comment as i would like to complete this matter and get on with life.