Sundry debtor accounts, or miscellaneous invoices as they are sometimes known, are issued in respect of a large range of services.
If you have received an invoice it may relate to a service you have requested from the council. The council is required to make a charge for the service provided and does this currently in the main by the issue of an invoice. Some examples of services that you might request and for which a charge would then be raised are:
Invoices are payable within 14 days, unless stated otherwise.
Recovery action will be taken in respect of unpaid invoices. If you think you may have difficulty paying your invoice please contact us, we may be able to agree a suitable payment plan.
You may feel the invoice you have received is incorrect. A contact number for the department that raised the charge is shown on your invoice. You should inform the council of your dispute without delay.
More information