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Council invoices - how to pay

Council invoices

Sundry invoices cover charges for services such as:

  • Commercial rent
  • Social Work homecare
  • Repair bills
  • Music tuition

Before attempting to pay, please note the following:

  • We can’t accept payments by American Express or Electron
  • Payments by credit card are subject to a surcharge of 1.23%
  • The council is currently introducing a new invoice billing system, so if you have received an invoice, the reference number will either start with 0916 or 1.
  • You will need your debit or credit card details

You can pay in the following ways:

Online

Payments can be made using our secure online payment service for:                   

Phone

You can pay by credit or debit card over the phone – select option 3 for invoices starting with 1, or option 6 for invoices starting with 0916

Direct Debit

You can pay regular council invoices by Direct Debit by phoning the Sundry Income team or by completing the Direct Debit mandate.

Bacs/Chaps and internet banking

Remember to quote your invoice reference number and use the following details for payments:

  • Sort Code 83 22 26
  • Bank Account 00147554

For more than one payment, please send a remittance advice to the Sundry Income team.  

Post

Send a crossed cheque, made payable to South Lanarkshire Council to our Cashiers Services – remember to write your name, address and invoice reference number on the back of the cheque.

In person

Pay by cash or card at any Pay Point facility or Post Office – remember to take your invoice.

Sundry Income team

Address:

PO Box 3591,
Glasgow,
G73 9ED
Phone: 0303 123 1013
Email: Sundry Income team

24 hour payment call centre

Phone: 0303 123 1005

Cashiers Services

Address:

PO Box 20323,
Hamilton,
ML3 3DX