Sundry Debtors
What are Sundry Debtors?
They are invoices raised in respect of personal or commercial services supplied by the Council.
How To Pay
You can pay your invoice using one of the following methods
- By Bank Giro Credit Transfer – complete the voucher on your invoice and take it with your payment to the bank. The bank may charge you for this service.
- Home or Telephone Banking/Standing Order – The Councils bank details are:
Bank - Bank of Scotland,Newtown St Boswells
Sort Code - 80-17-91
Account No. - 00217929
Sort Code - 80-17-91
Account No. - 00217929
All payments must quote your Invoice No which is on the front of your bill.
- By post to Council Headquarters – Cheques and postal orders should be made payable to "Scottish Borders Council" and crossed "Not Negotiable – A/C Payee Only". Please remove the bank giro credit voucher from your invoice and send it with your payment to :
Scottish Borders Council, PO Box 13601, Newtown St Boswells, Melrose, TD6 0YB.
Please do not send cash by post.
- At a Post Office – The necessary forms for payment by Girobank Plc Transfers are available from Post Offices. Remember to quote your Invoice No. from the front of your bill and the Council’s Account number 1027611. The Post Office may charge you for this service
- In Person at any of our Council Contact Centres - please take your bill with you when you go to make your payment, which can be made by cash, cheque or debit/credit card.
Landfill Tax
Where your invoice includes identified Landfill Tax please note that our Landfill Tax Registration Number is 01663 7265 15000. Landfill Tax is not deductable input tax for VAT purposes
Any Queries
Difficulty in making payment
If you have difficulty in making payment, PLEASE CONTACT US IMMEDIATELY.
- telephone 01835 824000 and ask for Sundry Debtors (Ext 5849 or 5275)
Unified Solutions.