Make a Payment

 

Pay By Phone

Call Balonne Shire Council on 07 4620 8888 to make a payment with  MasterCard or Visa.


BPAY – Rates & Invoices ONLY

Please contact your participating Bank, Credit Union or Building Society to make payment from your Cheque or Savings Account, or by MasterCard or Visa.
The Biller Code and Reference Number are located on the front of your Rate Notice or Invoice.


In Person

All Payments can be made at the Shire Office
118 Victoria Street, St George. 
EFTPOS, Cash, Credit Card and Cheques are accepted.


By Mail

Cheque or mail order made payable to:
Balonne Shire Council
PO Box 201
St George QLD 4487


Terms

RECEIPTS will not be issued unless requested. If a receipt is required, please mark where indicated on the bottom portion of your Rate Notice or Invoice. Attach the bottom portion only to your remittance retaining the top portion for your records.

CHEQUES AND MONEY ORDERS should be made payable to the Balonne Shire Council. Acceptance of a cheque and isse of a receipt is conditional on collection of proceeds and until collection, no credit is given or implied.

DISCOUNT on general rates and charges at a percentage fixed by the Council by resolution will be allowed upon payment of the WHOLE OF THE RATES and charges (including overdue rates) received and receipted in Council Office, by the due date.

RECEIVING HOURS: MONDAY - FRIDAY 8.45a.m. to 5.00p.m. (Excluding Public Holidays)