Sundry Debtor accounts, or miscellaneous invoices as they are sometimes known, are issued in respect of a large range of services.
You may have received an invoice in respect of a service you asked for. Examples of these kinds of invoices include:
In these situations the Council is required to make a charge for these services and this is done by issuing a Sundry Debtor invoice.
Your invoice should state clearly the service you are being charged for. If however, you are unclear about the service, please feel free to contact us for clarification. Please see the page 'How to contact us' for further details.
Your invoice will state the amounts payable for each service, and will show the total amount payable at the bottom of the page. Invoices are payable in full upon receipt. For details on how to make a payment and the methods you can pay by, please see 'Ways to pay your invoice'.
If, after getting your invoice, you have a query on it or feel that the invoice is incorrect in some way, you should get in touch with us straightaway. The page 'What to do if you have a query about your invoice' gives further details on what to do in these circumstances.
Recovery action in respect of unpaid invoices is described in 'Recovery of outstanding invoices', and will continue until your payment is received. It is important, if you think you are going to have a problem paying the account, that you contact the Revenue Team as soon as possible to avoid County Court action. If you think that there are going to be problems then see the page 'What to do if you're having problems paying the invoice' for further advice and information.
