Information on how to pay the council for services (sundry debtors) and how the council pays its suppliers (payments).
How to pay the council for services – Sundry Debtors
Invoices are issued for a large range of services provided by the council. These are called Sundry Debtor accounts.
Some examples of services that you might request and for which a charge would then be raised are:
- Residential care charges
- Care Call
- Sports facilities
- Commercial property rent
- Commercial waste
- Building inspection fees
- Licensing fees
Invoices are payable within 30 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.
If you feel the invoice you have received is incorrect, please contact us as soon as possible. A contact number for the department that raised the charge is shown on your invoice.
If your account reference starts with “74” please select “Sundry Debtors New” on the Secure Online Payments windows that opens, otherwise select “Sundry Debtors”