Please contact us during business hours to establish the most appropriate account type to suit your needs and obtain the required forms.

Contact the Finance Team
The Administration Office is open Monday to Friday from 8.30am to 5.00pm (excluding public holidays).
Phone: 02 9486 3512
Email: finance@kimbriki.com

To add a vehicle registration to your account: vehicles@kimbriki.com


For New Accounts

All forms are available by contacting the Finance Team on (02) 9486 3512 during business hours. Completed forms may be returned to Kimbriki by:

  • Email: (when form is scanned and signature is clearly legible) finance@kimbriki.com
  • In person: Administration Office, Kimbriki Resource Recovery Centre, Kimbriki Road, off Mona Vale Road, Ingleside/Terrey Hills NSW
  • Post: PO Box 196, Terrey Hills NSW 2084

Applications for accounts are processed at the Administration Office, open Monday – Friday, 8.30am – 5.00pm (excluding public holidays). The approval process for each account type may vary. Please contact us or call (02) 9486 3512 during business hours for more information.


For Existing Accounts

Changes to your Account can be made by emailing the Finance Team at: finance@kimbriki.com

Changes to vehicle registrations on your account can be made by emailing vehicles@kimbriki.com

(Note: vehicle registration requests are only accepted in writing)


Authorisation to Debit Credit Card

A temporary credit card account will suit commercial customers or residents wanting to charge waste disposal and recycling services on a short term basis.

Some of the features of this type of account include:

  • A temporary credit card account only operates on weekdays between 8.30am and 4.30pm and is not available on weekends or public holidays.
  • The driver of the vehicle is issued a tax invoice for each vehicle load received at Kimbriki.
  • The nominated credit card will be debited at the end of each day for the services provided on that day.
  • The credit card holder is required to nominate the period (start and end dates) for which the account is to remain active for a maximum 2 week period.
  • The credit card holder is required to specify the registration details for each vehicle to be used under this account. Failure to provide the registration number will result in the driver having to pay for services at the weighbridge in cash.
  • Please contact the Finance Team for further information or to organise a temporary credit card account.


Credit Card Account

A credit card account will suit commercial customers wanting to charge waste disposal and recycling services on a longer term basis.

Some of the features of this type of account include:

  • Tax invoices are emailed on the business day following the transaction.
  • The driver of the vehicle is issued a tax invoice for each vehicle load received at Kimbriki.
  • The nominated credit card will be debited for services provided on a bi-monthly basis.
  • Debits will take place on the 1st-2nd and the 16th-17th of each month or the next working day thereafter, or once the charges exceed $2000 (including GST).
  • The account holder is required to specify the registration details for each vehicle to be used under this account. The account holder is responsible for notifying Kimbriki when and if a vehicle should be removed from the account.
  • The account holder must agree to allow Kimbriki Environmental Enterprises Pty Ltd to assess this application through a commercial credit reporting agency and, as such, provide personal information to this agency.
  • Account set-up requires a minimum 3 working days.
  • Where the account remains inactive for a continuous 6 months period it will be closed.
  • Please contact the Finance Team for further information or to organise this credit card account.


30 day Account

A 30 day account will suit commercial customers utilising services at Kimbriki on a frequent or large scale basis.

Some of the features of this type of account include:

  • Provision of a security deposit is determined by Kimbriki Environmental Enterprises Pty Ltd; please note there is a minimum of $2000.
  • The driver of the vehicle is issued a delivery docket for each vehicle load received at Kimbriki with a statement provided to the account holder at the end of each month. Tax invoices are emailed on the business day following the transaction.
  • Payment for services, plus applicable GST, must be received within 30 days of the end of the month in which the invoice was issued.
  • Accounts may be paid by direct deposit or credit card (VISA, Mastercard, American Express).
  • The account holder is required to specify the registration details for each vehicle to be used under this account. The account holder is responsible for notifying Kimbriki when and if a vehicle should be removed from the account.
  • The account holder must agree to allow Kimbriki to assess this application through a commercial credit reporting agency and, as such, provide personal information to this agency.
  • Please contact the Finance Team for further information or to organise a 30 day account.


Payment Methods

Customers may pay by cash, EFTPOS, credit card (VISA, Mastercard, American Express) as they exit the site. Credit card must be presented at time of transaction.

Cheques are not accepted.