General Invoice Payment

General Invoice Payment

Please use this form to pay for your QLDC Invoice.

To proceed, simply enter the Reference Number that has been provided to you by QLDC into the Reference Number box below and push next to check the balance. All outstanding invoices associated with your Reference Number will be available to pay.

If you wish to only pay for a specific invoice, you can enter the Invoice Number in the Invoice Number box below.

Be sure to carefully check the details on the next page and ensure they match up to your invoice details.

Multiple Accounts

If you have multiple accounts with an outstanding balance, you can pay for all of them within a single transaction. You will find instructions on how to do this on the Payment Summary page.

Zero Balance

Even if your general invoice balance is zero, you may still have a application balance that needs to be paid. Please follow the steps on the Application Payment page to check if you have an outstanding Application balance to pay.


If you need assistance please contact our customer services team on 03 441 0499 or

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