Income services

Miscellaneous invoices

Payment of the invoice is due 28 days from the invoice date shown.

If you are unable to pay your invoice within the required time please contact the Sundry Income Section (01422) 393981 to make a suitable payment arrangement. We normally ask that the invoice be paid within 10 weeks / 3 months but if this is not manageable an Income and Expenditure form will be sent for you to complete and you will be asked to provide evidence of your outgoings

If the content of the invoice is incorrect please contact the raising department. Their details are given on the right hand side of the invoice along with a contact telephone number.

Payment methods

Please note that if you choose to pay by credit card, a surcharge will be made to cover administration costs.

Reminder letters

The invoice must be paid in accordance with the instructions stated on the invoice. If you fail to make payment on your instalments (or if a one off payment, ‘the amount now due’ figure). A reminder notice will be issued.

If you receive a reminder

You should contact the Income Section as soon as possible to make arrangements to pay the overdue amount. If the invoice remains unpaid and no explanation is received, our Legal Department will be instructed to commence with Court Proceedings.

Copy invoice?

You can request a copy invoice by contacting Income Services .

Last Updated: 20/06/2016