Direct debit
Pay your bill with automatic debits from your nominated bank account. You can choose to pay:
- In full on the due date, or
- In fixed weekly, fortnightly or monthly instalments
Things you need to know:
- You will still continue to receive your quarterly statement from us
- You can set up a direct debit from your cheque, savings or credit card account
- As a customer, it is your responsibility to ensure that there are sufficient funds available in your nominated account at the time funds are drawn
- Under the Customer Service Code, TasWater has the right to refuse further payment arrangements after three (3) consecutive broken payment arrangements
- To cancel or make any changes to a direct debit arrangement please contact us on 13 6992.
To organise a direct debit arrangement, please download and complete the form below or call us on 13 6992
Direct Debit form (General) (PDF 188.3KB)
Direct Debit form (Commercial) (PDF 297KB)
Mailing address:
G.P.O Box 1393 Hobart TAS 7001
BPay
Contact your financial institution to make a payment from your nominated account.
Prefer to manage all of your statements in your internet banking? BPAY View is your answer - a simple solution to manage your account and budget together. Click here to find out more.
| BPAY biller code: |
117309 |
| BPAY reference number: |
Refer to the front of your bill in the 'Payment slip' section |
PLEASE CHECK YOUR BPAY REFERENCE NUMBER:
Your BPAY reference is unique to your account, and we remind you to check the BPAY reference number on their bill as it may have changed if you have moved house or had any changes to the title of your property.
If you have already paid, please be assured the payment will still be accepted and we encourage you to check and update the BPAY reference number when you pay your next bill.
If you have any questions about this change, please contact our customer service team via phone on 13 6992 or by e-mail at [email protected]