Making A Payment
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Mail – Tear off the bottom section of your rates notice and mail together with your cheque made payable to Longreach Regional Council. Our mailing address is PO Box 472, Longreach QLD 4730. Receipts will not be issued unless requested. If a receipt is required, please tick where indicated on the bottom portion of your rates notice. Attach the bottom portion only to your remittance, retaining the top portion for your records. |
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Direct Deposit – Contact your bank, credit union or building society to make this payment directly from your cheque or savings account to our Commonwealth Bank Account, Longreach Regional Council Operating Fund, BSB 064706, Account Number 00000051. |
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In person - at our offices at 96A Eagle Street, Longreach. Payment can be made by cash, cheque, EFTPOS or credit card. Monday – Friday 9:00am to 4:30pm. |
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By phone – credit card payments can be made over the phone during work hours on (07) 4658 4111. |
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Cheques and Money Orders - should be made payable to the Longreach Regional Council. Acceptance of a cheque and the issue of a receipt therefore are conditional on collection of the proceeds and until collection, no credit is given or implied. |
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Discount cannot be allowed unless all rates and charges including overdue rates are paid in full by the due date.
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Overdue rates - Currently, rates in arrears incur an interest charge of 11% pa, compounded daily. This charge is applied to all outstanding balances upon the expiry of 30 days following the date of the levy. This interest charge may be suppressed by Council if a satisfactory instalment payment undertaking has been entered into. If your rates are overdue and you wish to take advantage of entering into an instalment undertaking please phone our Rating Property Officer, Onika Veach on (07) 4658 4108 to discuss.
