Ways to pay
Telephone and internet banking - BPAY
Pay using the Biller Code and Reference Number on your invoice. Make payments from your credit card, savings or cheque account.
Our website
Pay a debtor invoice online using the Account Reference number on your invoice. Credit card surcharges apply, find out more on our Pay page.
Australia Post
Present your invoice at any Post Office to pay by cash, cheque or EFTPOS. Ensure cheques are made payable to 'City of Boroondara' and crossed 'Not negotiable'.
Telephone
Call us on 1300 722 151 and follow the prompts to make secure payments. Credit card surcharges apply, find out more on our Pay page.
Direct Debit
Print out and complete the direct debit form - debtors (PDF, 72 KB).
Email the completed form to [email protected].
If you want to change or cancel your direct debit arrangement, you need to tell us in writing. You can send an email or post a letter to:
City of Boroondara
Private Bag 1
Camberwell VIC 3124
Include a copy of your invoice or your Account Reference number and mail with your cheque or money order made payable to ‘City of Boroondara’, and crossed ‘Not Negotiable’ to:
City of Boroondara
Private Bag 1
Camberwell VIC 3124
Please ensure you mail your payment in time, as we don’t accept postal delays as a reason for late payment. We do not issue a receipt for payments received through the mail.
In person
Visit our customer service desk during opening hours. For more information, visit Contact us.