Payments

Council offers a variety of easy and convenient payment options as outlined below.

Payment Arrangements

Please do not hesitate to call 6383 6370 if you are having difficulty in meeting your payments. It may be possible to make arrangements.

 

BPAY

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Telephone and Internet Banking - BPAY®

Contact your bank or financial institution to make a payment from your cheque, savings, debit, credit card or transaction account. More info: www.bpay.com.au

Biller Code: 697631

Ref: refer to your rates notice

Direct Debit

 

 

Council offers a Direct Debit service for rates and charges, you can choose to pay weekly, fortnightly, monthly, by the instalment due dates or in full. Please download the Direct Debit Service Agreement information sheet and a Direct Debit Request form, complete and return to council to start your direct debit. 

MyPost

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You can now receive and pay your rates notices digitally thanks to a new partnership with Australia Post. MyPost Digital Mailbox is a handy online tool to give you convenience, security and peace of mind when managing your bills, statements and other transactions online.

Sign up free at digitalmailbox.com.au

Internet

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Pay using your credit card using one of the following links.

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Telephone

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To make credit card payments over the telephone, call 131 816.

Billpay code: 2741 West Tamar Council Payment   

 

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In person

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Rates and Charges
Please present your account at any Australia Post Office or at council's offices, West Street, Beaconsfield or Eden Street, Riverside. Council offices accept payments between 8am and 5pm Monday to Friday. EFTPOS facilities are available.

Dog Registration and Debtor Invoices
Please present your account at council's offices, West Street, Beaconsfield or Eden Street, Riverside. Council offices accept payments between 8am and 5pm Monday to Friday. EFTPOS facilities are available.               

 

Mail

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Cheques  should be made payable to "West Tamar Council" and marked "Not Negotiable". Cheques that are to be posted should reach the council offices no later than the due date for payment.

Mail to: PO Box 16 Riverside Tas 7250   

 

Creditor Payments

Council aims to have invoices paid within ten working days of receipt or within creditor payment terms. Council has a preference to pay via EFT. If this option interests you please download the EFT Details form, complete and return to Council. To ensure prompt payment please quote Council's order number on invoices.

Enquiries

For enquiries regarding all accounts, please contact us on 6383 6350.