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Pay Debtor Invoice

To pay your debtor invoice you will need to enter in your account number located towards the bottom of your tax invoice and payment amount.        

All accounts are payable within 30 days from the date of invoice.   

Credit Card Payment

Payment Details

Payment Details

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Trade Accounts

If you are a business or organisation and your trade account details have changed please email your new details to Council’s Accounts Receivable team at aoaccounts@plcc.sa.gov.au or complete and forward the Change of Debtor Account Details form, so that Council can update your records. 

Other Relevant Documents and links

Trade Account Application
Change of Mailing Address

Need more information

If you require any assistance or are experiencing difficulties with making payment, please contact:

City of Port Lincoln
Accounts Receivable
9.00am – 5.00pm, Monday to Friday
Phone: 8621 2300
Email: plcc@plcc.sa.gov.au 

City of Port Lincoln
City of Port Lincoln ABN: 80 776 127 243
PO Box 1787, PORT LINCOLN SA 5606
Level One, Civic Centre, 60 Tasman Terrace, Port Lincoln
Telephone: 08 8621 2300 | Fax: 08 8621 2399 | Email: plcc@plcc.sa.gov.au
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City of Port Lincoln ABN: 80 776 127 243
PO Box 1787, PORT LINCOLN SA 5606
Level One, Civic Centre,
60 Tasman Terrace, Port Lincoln
Telephone: 08 8621 2300 | Fax: 08 8621 2399
Email: plcc@plcc.sa.gov.au
City of Port Lincoln   Facebook
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