Other Income - How to Pay
You can pay an invoice from us by one of the following methods:
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Direct Debit
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To pay by direct debit ring us on 0121 303 5530 or e-mail Revenues.CIS@birmingham.gov.uk and we will send you a Direct Debit form to complete and return.
Please ensure you quote your debtor reference number or invoice number in your e-mail.
Paying Invoices by Direct Debt
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| Online |
You can pay your invoice online using your debit or credit card. The cards accepted are Mastercard, Visa, Delta, Solo, Switch,
Our online payment form will ask you for information that will enable us to allocate your payment against your account. When the payment form is completed you will be transferred to the secure WorldPay site for you to enter your debit/ credit card details. WorldPay will approve the payment with your debit/credit company and then inform us that your payment has been authorised.
Pay your invoice |
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By :
Telephone BankingInternet Banking or via BACS
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If you wish to pay your Invoice using either of these methods, you will require the following information to do so:
our Bank Sort Code: 08-90-01
our bank account number: 61314094
your customer reference number: This can be found on the reverse of your invoice
For payment by BACS, please forward the remittance advice to Cash Books Section, Resources Directorate, Birmingham City Council, Council House, Birmingham B1 1BB
E-Mail: remittances@birmingham.gov.uk
Fax: 0121 303 2284
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| At Any Post Office |
Complete the Girobank form at the bottom of the invoice and present the voucher with your payment (a fee will be charged). Cheques should be made payable to "Post Office Counters Ltd."
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By Post
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By sending a postal payment to:
Birmingham City Council
Shared Services Centre
PO Box 4092
Birmingham
B4 7AD
Cheques or Postal Orders should be made payable to "Birmingham City Council".
Please enclose the remittance slip, on the back of the invoice, with your payment. Please write your invoice number on the back of the cheque or Postal Order.
Please DO NOT send cash through the post.
If a receipt is required, the invoice should be returned, intact, endorsed "Receipt Required" and accompanied by a stamped, self- addressed envelope.
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Invoice Payment Form
How to Contact Us
Frequently Asked Questions
Paying Invoices by Direct Debt