How to make payments
You will be invoiced every four weeks in arrears. You can pay by standing order, by telephone or online banking, at your bank or by post. Go to pay a council invoice for details.
You need to pay your invoice in full within 14 days. If you are unable to make the payment within this time, you must contact us to discuss how we can help you. If you do not contact us and your payment remains unpaid, we will need to take further measures to recover the debt.
Please be aware that Direct Payments will be paid net of any contribution that you have been assessed for.