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What is a Sundry Debtor Invoice?
Sundry Debtor accounts, or miscellaneous invoices as they are sometimes known, are issued in respect of a large range of services.
You may have received an invoice in respect of a service you asked for. Examples of these kinds of invoices include:
- Leases and Rents
- Waste Services
- Pest Control services
- Theatre and Room hire
- Building Control
In these situations the Council is required to make a charge for these services and this is done by issuing a Sundry Debtor invoice.
Your invoice should state clearly the service you are being charged for. If however, you are unclear about the service, please feel free to contact us for clarification.
Your invoice will state the amounts payable for each service, and will show the total amount payable at the bottom of the page. Invoices are payable in full upon receipt. For details on how to make a payment and the methods you can pay by, please see 'Payment Options ' on the reverse of your invoice.
If, after getting your invoice, you have a query on it or feel that the invoice is incorrect in some way, you should get in touch with us straight away, by telephoning the Finance Team on 01253 658529 or e mailing email@example.com.
Recovery action in respect of unpaid invoices is described in 'The Fair Debt Collection and Recovery Policy’, and will continue until your payment is received. It is important, if you think you are going to have a problem paying the account, that you contact the Finance Team as soon as possible to avoid Debt Recovery action.
eMail: firstname.lastname@example.org | Telephone: 01253 658529 | Text: 01253 713113
Address: Town Hall, Lytham St Annes. FY8 1PW