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 monthly instalments.
|Emergency Services Levy|
Contact your bank or financial institution to make payment from your cheque, savings, debit, credit card* (Visa or MasterCard) or transaction account.
Quote BPAY Biller Code 24257 and the Reference Number appearing on the Payment Remittance Advice.
You can make a payment securely online using your credit card* (Visa or MasterCard).
You will need the Reference Number appearing on the Payment Remittance Advice.
To pay 24 hours a day using your credit card* (Visa or MasterCard), please call 1300 669 344.
You will need the reference number appearing on the Payment Remittance Advice.
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 or MasterCard). The Reference Number appears on the 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:|
Community Emergency Services Fund
Locked Bag 555
Adelaide SA 5001
* Maximum amount payable by credit card is $5000 per Payment Remittance Advice.
You can apply online to request four consecutive monthly instalments. You must apply before the due date on the original Notice of ESL.
If you are unable to apply online, please contact RevenueSA prior to the due date on the original Notice of ESL Assessment:
|Commissioner of State Taxation|
GPO Box 1647
Adelaide SA 5001
the RevenueSA Helpline on: 1300 366 150
If you wish to arrange a longer plan of up to 12 monthly instalments, please contact RevenueSA prior to the due date on the original Notice of ESL Assessments.
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.
Should an alternative payment plan be required please email the request, including the ownership number and details of the suggested payment plan (how much and how often) to firstname.lastname@example.org, or write to: GPO Box 2149 Adelaide SA 5001.