Debtor payment

When paying your Debtor account you only need your Debtor reference no. Please refer to the sample bill on this screen.

Please note:
  • If any details on the invoice are incorrect please contact the City on telephone number 08 9432 9999 or email your enquiry to

  • Ensure that the correct information is entered and double check the Debtor reference no used is the same as that listed on your invoice. The Council will not be responsible for incorrectly entered information.

  • NOTE: A 0.5% surcharge applies on all credit card payments.
Example Notice

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