Debtors

 

 

 

Sundry Debtors: Frequently Asked Questions

 

 

A. Payments for invoices can be made by a number of methods — please see the "Online Payments & Enquiries" page for more details.

 

Q. I am having difficulty paying. Can I make an arrangement?

A. If you are having difficulty paying your invoice by the date due please contact the Sundry Debtors Team on 01384 81 4941 / 4942 or alternatively see the Instalment Request Form.

 

Q. I wish to dispute the invoice I have received.

A. If you disagree with the invoice or it is not clear why it has been sent to you please contact us in writing or by telephone. Alternatively, please use the General Query/Enquiry Form at the top of this page. 

 

Q. Can I request a copy invoice?

A. Yes, see the Request A Copy Invoice Form.

 

Q. How do I contact you?

A. Via one of the following methods: -

    By Phone: 01384 81 4941 / 4942

    By Fax: 01384 81 5368

 

Sundry Debtors Team,

Revenue Services Division,

Directorate of Finance, ICT & Procurement

Council House,

Dudley,

West Midlands,

DY1 1HG.