Welcome to birmingham.gov.uk

Welcome to birmingham.gov.uk

Other Income - How to Pay

Other Income - How to Pay

You can pay an invoice from us by one of the following methods:

Direct Debit

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


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

By :

Telephone Banking,Internet Banking or via BACS

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: 20 07 74
our bank account number: 53552667
your customer reference number: This can be found on the reverse of your invoice

For payment by BACS, please forward the Remittance advice to Corporate Finance, PO Box 16379, B2 2AJ

E-Mail: remittances@birmingham.gov.uk

Fax: 0121 303 2284

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."

By Post

By sending a postal payment to:

Birmingham City Council
Shared Services Centre
PO Box 4092
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.

Invoice Payment Form
How to Contact Us
Frequently Asked Questions
Paying Invoices by Direct Debt