Make an online payment
You can pay your Nottinghamshire County Council sales invoice online.
You will need to enter the invoice number which you wish to pay in the
'Reference' field - not your customer account number. Your invoice number will
be 8 digits long and will start with a 9. This reference can be found at the top
of your invoice and will also be the last 8 digits in the reference box on the
tear off giro slip at the bottom.
Accepted payment cards
With the online payments service you can pay with any of the following types of credit/debit cards:
-
Visa
-
Mastercard
-
Solo
-
Visa Delta
-
Visa Electron
-
Maestro.
We cannot accept payment by:
- American Express
- Diners Club.
Security
If you are in a public place, we strongly advise you make sure you are not overlooked as you enter your details to prevent them being misused by somebody else.
We use a secure server to receive your payment card details.
Other ways to pay
Direct Debit
If you wish to pay your invoices by Direct Debit, please phone tel: 0115 9772727 to request a Direct Debit form.
Telephone
Please call tel: 0300 500 80 80 to pay over the telephone. Please have your invoice and credit or debit card to hand when you contact us.
Internet Banking or BACS
Please make payments to our bank account - sort code 08-90-74, account number 61140019. You must quote your Account Number. If you are paying for more than one invoice please confirm the details of your payment by e-mail: income&creditcontrol@nottscc.gov.uk.
At a Bank
You can pay your invoice at any bank by cash or cheque. Your own bank will not normally charge for this service. Branches of the Co-operative Bank will also process your payment free of charge. At any other bank you may be charged for this service.
At a Post Office
You may pay this account by cash or cheque at any Post Office, cheques should be made payable to Post Office Counters Limited. You may be charged for this service. Please note that making payment at a Post Office may increase the time it takes for the payment to reach your account.
By Post
Please complete your cheque and bank giro credit slip and send them to:
Income and Credit Control
c/o Business Support Centre
County Hall
West Bridgford
Nottinghamshire
NG2 7QP
Please make your cheque payable to "Nottinghamshire County Council" and write your account number and invoice number on the back of the cheque.
If you are unable to make full payment of this invoice by the Due Date please contact Income and Credit Control by phone on tel: 0115 9772727 or by e-mail: income&creditcontrol@nottscc.gov.uk.
