Council invoices - how to pay
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:
Payments can be made using our secure online payment service for:
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
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.
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.
Pay by cash or card at any Pay Point facility or Post Office – remember to take your invoice.
Sundry Income team
PO Box 3591,
Phone: 0303 123 1013
Email: Sundry Income team
24 hour payment call centrePhone: 0303 123 1005
PO Box 20323,