Debtor Payment

When paying your debtor account you only need your debtor number. Alternatively you can pay for a single invoice by also entering in the invoice number. Please refer to the sample bill on this screen.

Please note:
  • If any details on the bill are incorrect please contact us on 1800 013 357 during business hours or email us at reception@gmwater.com.au

  • Ensure that the correct information is entered and double check the reference number used is the same as that listed on your bill.
    Goulburn-Murray Water will not be responsible for incorrectly entered information.
Example Notice




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