If you would like to set up a new direct debit arrangement or amend an existing arrangement for your rates, water or sundry debtors, then you can complete the Direct Debit Request Form.
If you wish to cancel a current direct debit arrangement or defer a payment, then you will need to complete the Application to Cancel Direct Debit Form.
A separate form must be completed for each property.
1. Gather your Information
Firstly, you will need to have your Property Assessment Number handy to complete the form. This can be found on your rates or water notice.
You will need to enter your bank account details, including the type of account, name of financial institution, address of financial institution, bank account name, account number and BSB (six digits).
For rates, you will need to choose one of the debit frequencies below:
- Weekly (debited each Friday)
- Fortnightly (debited every second Friday as per Council’s schedule)
- Monthly (debited on the last Friday of the month or next business day if Friday falls on a public holiday)
- Quarterly (debited on the due date displayed on the instalment notice); or
- Annually (debited on the due date displayed on the instalment notice).
Quarterly payments will be the amount as indicated on the instalment notice including any interest or arrears.
For water, the options for debit frequency are:
- Weekly (debited each Friday)
- Fortnightly (debited every second Friday as per Council’s schedule)
- Monthly (debited on the last Friday of the month or next business day if Friday falls on a public holiday); or
- Tri Annual Water Account Payment.
For sundry debtors, the options for debit frequency are:
- Weekly (debited each Friday)
- Fortnightly (debited every second Friday as per Council's schedule); or
- Monthly (debited on the last Friday of the month or next business day if Friday falls on a public holiday)
You will also need to provide the amount you would like debited and the first payment date.
For direct debit cancellations, you will need to specify which notice/s you would like to cancel the direct debit for and provide an effective from date.
2. Complete the Request
Please ensure that the request is submitted a minimum of two business days prior to the payment due date or debit frequency day.
Using the Direct Debit Request PDF Form(PDF, 987KB)
Using the Cancel or Defer Direct Debit PDF Form(PDF, 752KB)
Please return the PDF form in person to Council's main admin building or via email to E council@singleton.nsw.gov.au
3. What’s Next?
You will receive an email notification once your request has been actioned.