Debtor Account Payment

When paying your Debtor Account you will need to enter your Account Number as shown below.

Please note:
  • If any details on the Invoice are incorrect please correct the information on the form and return the entire invoice together with payment to the Council in person or by mail.

  • Ensure that the correct information is entered and double check the Debtor Account Number used is the same as that listed on your Invoice. The Council will not be responsible for incorrectly entered information.

  • If you are paying a Health Inspection invoice and your invoice is dated BEFORE 11 April 2018, please click here to pay your invoice. For all other invoices, please enter your account number into the box below.

Example Invoice

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