When paying your Debtor account you only need your Customer No. Alternatively you can pay for a single invoice by also entering in the invoice number. Please refer to the sample bill on this screen.
Please note:
- If any details on the notice are incorrect please correct the information on the form and return the entire notice together with payment to the Council in person or by mail.
- Ensure that the correct information is entered and double check the reference number used is the same as that listed on your notice. The Council will not be responsible for incorrectly entered information.
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