Sundry invoices include charges that you have received an invoice for including commercial rents and refuse charges, annual chalets, harbour dues, etc.
Whichever payment method you choose, please ensure that your 16 digit customer reference number is quoted.
All remittances should be sent to firstname.lastname@example.org.
Call us on 01723 232323 and select option 1 to access the council’s telephone payment system. Please follow the instructions given and when asked please choose the option to pay a sundry invoice. Please remember to press the star key after each section as instructed.
Paying online is easy and secure.
Please enter your 16 digit customer reference number.
If you don't have your customer reference number, please call 01723 232399 and select option 2 to speak to an advisor.
Some invoices can be paid by Direct Debit. To arrange to pay a sundry invoice by Direct Debit please ring 01723 232399 and speak to the Accounts Receivable team or you can download and print a Direct Debit mandate form here.
You must enter the first 6 digits of your customer number on the mandate.
Once completed you can either scan or photograph the Direct mandate and email it to email@example.com or post the completed form to: -
Scarborough Borough Council
St Nicholas Street
We will contact you when we receive your Direct Debit mandate. Please note Direct Debit is only available for specific services.
For customers who prefer to pay with cash, payments can be made at local Post Office or retail outlets where the PayPoint sign is displayed.
When you receive your bill displaying the PayPoint barcode you need to take your bill to any Post Office, or retail outlets where you see the PayPoint symbol. To find the nearest outlet, please visit the PayPoint website.
|Direct credits account No||47561459|
|Account Name||Scarborough Borough Council Direct Credits Account|
NatWest Bank PLC