Please contact your participating Bank, Credit Union or Building Society to make a payment from your Cheque or Savings Account or by MasterCard or Visa.
The Biller Code is 494401 and your Payment Reference Number is located on the front of your Rate Notice.
View and pay your bill using internet banking.
Billpay Code 2482
How do I enter into/change a Direct Debit with Council?
A direct debit facility is available for rate payments twice yearly. The total net amount of rates and charges due will be debited on the due date shown on your relevant rates notice.
The direct debit facility is only available if there are NO ARREARS on your rate assessment and is NOT VALID for Supplementary Levies.
To set up a direct debit facility with Council please read the Direct Debit Service Agreement, complete the Direct Debit Request form, print, sign and return to Council.
Direct Debit Agreement Form
To change/cancel a direct debit, you will need to complete the change/cancellation form and return to Council within the time frame specified in your Direct Debit Request Service Agreement form.
Direct Debit Change/Cancellation form
For further enquiries please contact Council's Rates Team on (07) 5424 4000.
All payments can be made at our customer service centres.
Find our customer service centres
Cheque or mail order made payable to:
Somerset Regional Council PO Box 117 Esk QLD 4312