Sundry Debtor Invoices

Ways to Pay Your Sundry Debtor Invoice

Online

• More information about Paying Your Bill Online

Paypoint

In person by presenting the bar-coded invoice at any Post Office or PayPoint outlet, along with your payment.  Cash payments can be made for FREE at all PayPoint outlets (some may also accept debit cards, but may charge you for this), while at Post Offices you can pay by cash, cheque or debit card for FREE.

By Tele/Internet Banking

To make a payment using any of the telephone, TV, Computer or other remote banking services offered by your Bank or Building Society, please quote the following:

Sort Code 40-30-24
Account Number: 61820559

You must supply an invoice number as the reference. This will be shown on the front of your bill. It is most important to make sure that this number is quoted or we may experience difficulty in crediting your account. Please allow up to ten working days for your payments to reach us.

By Telephone

Using our 24-hour automated payment line: 01509 634555

Please have your invoice and card details ready when calling and select option 5 – Sundry Debtor Invoices.

If you require assistance to make a payment, please telephone us during office hours on 01509 634817 or 01509 634819.  A member of staff will use our online payment service to process the payment on your behalf.

By Post

Send a cheque or postal order to the following address:

Charnwood Borough Council
Financial Services
Southfields
Loughborough
Leicestershire
LE11 2TU

Cheques should be made payable to 'Charnwood Borough Council'. Please write your invoice number, as shown on your bill, on the back of your cheque or postal order. Receipts are only issued if requested. Please do not send cash through the post.