Payments
Payment of your Notice of Emergency Services Levy Assessment can be made in full as per the Total Amount Due on your notice or, upon request, by 4 consecutive monthly instalments. To apply to pay your levy by instalments, please contact the RevenueSA Helpline on 1300 366 150 prior to the due date of your Notice. If the instalment option is chosen, failure to meet any instalment payment will result in the unpaid remainder of the full annual amount becoming immediately due and payable. Penalty levy and interest may also be applied.
| Emergency Services Levy |
BPAY
|
For internet or telephone banking contact your participating financial institution to make payment from your nominated savings, cheque, or credit card account (Visa or Mastercard). Quote BPAY Biller Code 24257 and the Reference Number appearing on the payment remittance advice. |
| Telephone |
To pay 24 hours a day, using most push button phones, please call 1300 669 344 using VISA or Mastercard. Quote the reference number appearing on the payment remittance advice. |
| In Person |
If paying in person at any business displaying the above logos, present the entire Notice with your cash, cheque, money order or credit card (Visa, Mastercard). The Reference Number appears on the payment remittance advice.
NOTE: Bpoint outlets do not accept cheques or money orders. |
| Credit Card |
Credit Card payments are available through any option above. Maximum amount payable by credit card is $2,000 per payment remittance advice.
|
| By Mail |
To make payment by mail return the payment remittance advice with your cheque or money order made payable to the Community Emergency Services Fund to:
RevenueSA
Community Emergency Services Fund
Locked Bag 555
Adelaide SA 5001 |
This page was last reviewed
4 April, 2011
