Holroyd City Council

Invoice Payments

Direct Debit

This method allows us to debit your bank/credit union/building society account. The amount stated on your invoice will be automatically deducted from your nominated account on the due date for payment.

Obtain an application form by downloading the direct debit request form, telephoning Council on 9840 9840, or calling into Council's Customer Service Centre at 16 Memorial Avenue, Merrylands. Complete and return the application to Holroyd City Council.

Pay by Mail

Simply include your cheque or money order, payable to Holroyd City Council, together with the detachable remittance advice from your invoice to:

Holroyd City Council
PO Box 42
MERRYLANDS NSW 2160

Pay in Person

Pay in person at Council's Customer Service Centre, 16 Memorial Avenue, Merrylands. Please bring your whole invoice with you. You can pay by cash, cheque, EFTPOS, MasterCard or Visa. Office hours are Monday to Friday 8am to 4.30pm. A credit card service fee of up to 0.8% applies.

Online

You can pay your account online using your Mastercard or Visa card.

A credit card service fee of up to 0.8% applies.

By Phone

Call 1300 858 459 for the cost of a local call (mobile phones charged at your provider's rates). You can call anytime of the day or night, but you will need a Mastercard or Visa card.

A credit card service fee of 0.8% applies.

BPAY

Call your bank, credit union or building society to make this payment from your cheque, savings or credit card account. Please quote the Biller Code 313247 and provide your account number (found on your invoice).

Centrelink Customers - Centrepay

If you are a Centrelink customer and would like to use Centrepay to pay your account, please use the Centrepay deductions form available for Centrelink offices. This will transfer money from your Centrelink payment, pension or allowance to pay your Holroyd account. You may choose to start, stop or change your deductions at any time.