Pay invoices

Make a payment against an invoice you have received from Northamptonshire County Council.

Online

You will need your reference and customer number from the invoice.

Make payment

By telephone

To make a payment over the telephone please call our automated payment line 0300 126 1050. Please have your invoice and credit or debit card available when you call.

By post

Payment may be made by post to the address on the front of your invoice.

Please enclose only the tear-off payment advice with your cheque or postal order, which should be made payable to "Northamptonshire County Council" and crossed "A/C Payee". Receipts will not be issued unless specifically requested.

At a Post Office

Payment may be made at a Post Office. Hand the whole account to the cashier together with your cash or cheque which should be made payable to "Post Office Ltd." and crossed "A/C Payee".

A small charge will be made by the Post Office for this service.

At a bank

Payment may be made at any branch of the major banks whether you have an account or not. Hand the whole account to the cashier with your cash or cheque which should be made payable to "Northamptonshire County Council" and crossed "A/C Payee".

Some banks may charge for this service if you do not have an account with them.

National Girobank transfer

If you have an account with National Girobank, complete the tear-off bank giro credit advice, and send it to the National Girobank at Bootle with your cheque which should be payable to "Northamptonshire County Council" and crossed "A/C Payee". Please quote your account number on the reverse of the cheque.

Late payment interest

As appropriate, and in accordance with the "Late Payment of Commercial Debt (Interest) Act 1998", the council reserves the right to levy a charge for interest and compensation for late payment of commercial invoices.

Queries

If you have a query relating to an invoice please contact us at the address shown on the front of the invoice, or by telephoning us on the number shown in the contact details section on the front of the invoice. Please quote your "Customer No." when contacting us.

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