Rate Payments

PAYMENT of RATES:

IN ORDER TO AVOID FINES BEING IMPOSED FOR LATE PAYMENT, PAYMENT MUST REACH THE COUNCIL ON OR BEFORE THE DUE DATE.
No responsibility will be accepted for payments by post that do not reach the Council Office by the due date, and fines will be imposed in the normal manner.

Post Billpay:

Payment may be made at any Post Office with Billpay facilities.                  Post Billpay
The minimum amount payable at Australia Post is $10.00

Telephone payment may also be made through the Post Billpay Service, please phone 13 18 16.  Follow the recorded directions, quoting Billpay code 2845 and the customer reference number shown next to the Billpay symbol on the payment slip.

Pay Online:    Visit http://postbillpay.com.au/ and follow the links to pay with Mastercard and Visa.

  

Paying by Telephone:

BPAY: Biller Code 45773

Please call your participating bank or other financial institution to make this payment directly from your nominated savings, cheque or credit/debit card account.
Please quote Biller Code 45773 and your Council Reference No. on your payment slip(s).

  

Paying by the Internet:

Contact your financial institution for availability of this option via BPAY.

  

Paying in Person:

Present your Rate Notice intact with your payment to the Kadina office of the Copper Coast Council. EFTPOS Facilities are available.

  

Mailing Your Payment:

Make cheques payable to the Copper Coast Council. Please detach remittance slip and return together with your cheque/money order to:
Copper Coast Council, PO Box 396, KADINA S.A. 5554

 

PLEASE NOTE - CHANGE OF ADDRESS OR OWNERSHIP
If your present mailing address is different from the address on your rate notice, please advise the Council in writing immediately, or email info@coppercoast.sa.gov.au .

IF YOU SELL YOUR PROPERTY, please advise the council of the full name and address of the new owner IMMEDIATELY, to avoid you receiving further accounts.