A number of answers to our most frequently asked questions.
Payments for invoices can be made by a number of methods — please see the "Online Payments & Enquiries" page for more details.
If you are having difficulty paying your invoice by the date due please contact the Sundry Debtors Team on 01384 814941, email email@example.com.
Yes complete an e-billing request form.
Sundry Debtors E- Billing Request
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.
Make a General Enquiry
Yes. Please complete a request form to pay via Direct Debit.
Request to pay your invoice by Direct Debit
Via one of the following methods: -
By Phone: 01384 81 4941
By email: firstname.lastname@example.org In Writing:
Sundry Debtors Team, Revenue Services, Directorate of Corporate Resources, Council House, Dudley, West Midlands, DY1 1HG.