Invoices are generated twice annually in January and July. These include water usage for 6 months (in arrears) and an amount equal to 2 x quarterly rates (in advance).
PAYMENT OPTIONS
*Quote your LOT NUMBER as the Reference Number.
*Allow 2 working days prior to the due date for payments made electronically.
INTERNET BANKING
BSB: 633 000
Account No: 145 273 793
CASH DEPOSIT
Deposits can be made at any Bendigo branch using the BSB and account number above.