General debtors notices

Make easy payments with Council for General Debtors notices.

General Debtors

Step 1.Online

Make quick and easy payments online using your Visa or MasterCard for all debtor accounts.

Please refer to the bottom of your debtors invoice for a Customer Reference Number and click the link below to make your online payment.

PAY ONLINE

Step 2.Direct Debit

Pay your debtor invoice by direct debit in full, quarterly, fortnightly or weekly instalments.

To amend or cancel your existing direct debit rates payments, you will need to be the direct debit account holder, or have authority from the rate payer to complete the form.

SUBMIT A DIRECT DEBIT REQUEST FORM

Step 3.Phone

MasterCard and Visa credit card payments can be made by calling 1300 133 369.

Step 4.In Person

Bring your debtors invoice and pay by cash, cheque, EFTPOS or credit card at any of our Customer Service Centres:

Mudgee  86 Market St
Gulgong  109 Herbert St
Rylstone 77 Louee St

 

Step 5.Australia Post

Visit any Australia Post office or agency to pay your account. Please ensure you take your invoice with you. Payment can be made via cash, cheque or EFTPOS.