Council invoices - how to pay

Sundry invoices cover charges for services such as:

• Social work services
• Rechargeable repairs
• Commercial rent and service charges
• Care of gardens
• Licensing fees

To pay factoring fees or common repairs visit our How to pay page. 

For lock-up or garage rent visit our Lock-ups and garages page.

Before you pay

Please note:

• we don't accept American Express or Electron
• have your debit or credit card details ready
• you will need your invoice number

Ways to pay

Online

Use our secure online payment service.

Phone

Select option 3 for invoices starting with 1

Direct Debit

You can set up a Direct Debit for regular invoices for:

• Social Work services – alert alarms, residential and non-residential care
• 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

For invoices starting with 1, quote your invoice number and use:

• Sort Code 83 22 26
• Bank Account 00147554

If you are sending more than one payment, please email your remittance to cashiers@southlanarkshire.gov.uk

Post

• Send a crossed cheque payable to South Lanarkshire Council.
• Write your name, address and invoice reference number on the back.
• Address it to Cashiers Services.

In person

You can pay by cash or card at any PayPoint or Post Office.
Take your invoice with the payment barcode so it can be scanned.