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Council invoices - how to pay

Council invoices

Sundry invoices cover charges for services such as:

  • Care of Gardens scheme
  • Commercial rent
  • Social Work homecare
  • Repair bills
  • Music tuition
  • Buildings Insurance

Before attempting to pay, please note the following:

  • We can’t accept payments by American Express or Electron
  • 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.

Phone

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

Direct Debit

You can pay regular council invoices by Direct Debit. Payments are taken directly from your bank. Once we have received your application, we will write to you confirming the dates your direct debit will be taken.

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 with the payment barcode to be scanned.

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