Council's Account Details can be obtained by contacting the Office on (07) 4621 6600 during business hours (8.22am to 4.45pm).
When Depositing please be sure to use one of the following (or something else corresponding to your payment) as a Reference:
If you are unsure of what reference to use for your payment please contact Council and let them know the amount you are depositing and the details of what the payment is for (e.g. Rates, Invoice, Rent, Town Common Agistment, Building or Equipment Hire etc).
- Payer's Name
- Rates Assessment No (Property No)
- Rates Payment Reference No
- Rates Address
- Invoice Number
- Rental Address
If you are going to be doing a regular deposit, or you are getting a Periodical Payment set up, please contact Council and let them know that this payment will be coming in to the Account. You will need to give them all details required (amount, what the payment is for e.g. rates, how often the payment is scheduled for, what Reference will be used etc).
If you would like to send a Remittance Advice for your payment please fax or email to the following:
Fax: (07) 4657 8855
Email: firstname.lastname@example.org OR email@example.com