By telephone using a Debit or Credit Card.
North Lincolnshire Council Sundry Debtor section Tel: 01724 297900.
Please ensure you have your invoice number and debit or credit card details ready before you call.
Pay Sundry Debtor invoice
On the Sundry Debtor page – Click on Pay an invoice or use this link for the Sundry Debtor payment form.
Enter your invoice number as the account number.
Post Office or Paypoint
Payment can be made at any Post Office or Paypoint location using the Barcode on the invoice.
Payments can be made by cash or Debit/Credit card or other payment methods accepted by the Paypoint location. Please ensure you obtain a receipt for your payment.
A list of Paypoint locations can be found on https://consumer.paypoint.com/ You will then enter your postcode to locate your nearest Paypoint.
Standing Order
To pay by Standing Order or BACS please contact your own bank or building society direct. Please quote the Invoice number as the reference and ensure the payment will reach our bank account by the invoice due date.
The council’s bank account details are Barclays Plc, Sort Code 20-76-30 Account number 83416593.
Online Banking
Use your own bank’s online banking facility to send a payment to North Lincolnshire Council. Please quote the Invoice number as the reference and ensure the payment will reach our bank account by the invoice due date.
The council’s bank account details are Barclays Plc, Sort Code 20-76-30 Account number 83416593.
Please include the correct information in the ‘reference’ section as stated above. Failure to do so can delay payments being allocated to your account.