Mineral royalties

Your payment options are:

Note: A 0.4 per cent card payment fee is automatically applied to all payments made with a credit card. All credit card payments are made through a secure Westpac link. We accept payments up to $50,000.

Online (direct debit)

Online

Calculate and pay your Mineral Royalty online using the Royalty Online Services (ROS).

You must be registered to pay by direct debit.

You can schedule a future dated payment and the payment will be automatically made on the date requested, which must be on or before the due date.

Online

Phone

Phone

1300 363 291

We accept Mastercard or Visa.

BPAY

BPAY

When making a BPAY payment, remember to include the Biller Code 3384 and Reference Number provided to you when lodging your return.

Visit BPAY for more information or contact your bank to find out how to use this option.

Electronic Funds Transfer (EFT)

By Electronic Funds Transfer

Make an electronic payment. Our account details are:

Bank: Westpac, Level 3, 275 Kent Street, NSW 2000
BSB: 032 001
Account no: 205 573
Account name: OSR EPS Remitting Account

Remember to include the payment code reference (provided to you when lodging your return) exactly as it appears in the EFT lodgement reference field. Contact your bank if you are unsure of how to use this facility.

Overseas Electronic Funds Transfer (EFT)

International

Make an overseas electronic payment. Our account details are:

Bank Name: Westpac
Address: Level 3, 275 Kent St, Sydney NSW 2000, Australia
SWIFT Code: WPACAU2S
Account Holder Address: 132 Marsden St, Parramatta NSW 2150
BSB: 032 001
Account no: 205 573
Account name: OSR EPS Tax Remitting Account

Remember to include the payment code reference (provided to you when lodging your return) exactly as it appears in the EFT lodgement reference field. Contact your bank if you are unsure of how to use this facility.

Mail

By mail

Payment can be made by money order or cheque.

Post your payment to OSR at:

Chief Commissioner of State Revenue
GPO Box 530
Sydney NSW 1159

Cheques should be made payable to the Chief Commissioner of State Revenue and should include your payment reference number provided to you when lodging and your Client ID on the back.

Last updated: 31 March 2016