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Council invoices - how to pay

Council invoices

Sundry invoices cover charges for services such as:

  • Social Work services
  • Rechargeable repairs
  • Commercial rent and service charges
  • Buildings insurance
  • Care of gardens
  • Licensing fees

Details on how to pay factoring fees or common repairs can be found on our How to pay page. 

Details on how to pay lock-up and garage rent can be found on our Lock-ups and garages page.

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 and your invoice number

You can pay in the following ways:


Payments can be made using our secure online payment service.


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 for the following services by Direct Debit:

  • Social Work services - alert alarms, residential and non-residential services
  • Commercial rent and service charges
  • Housing support services

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

To pay council invoices starting with 1, quote your invoice number and use the following details for payments:

  • Sort Code 83 22 26
  • Bank Account 00147554

For more than one payment, please email your remittance to


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


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

24 hour payment call centre

Phone: 0303 123 1005

Cashiers Services


PO Box 20323,