The team that works here secures payment of all invoices that we send out, which is around 50,000 each year.
If you struggle to pay bills on time, there is advice to help you, please see: Debt advice.
Miscellaneous invoices
- Invoice payment is due 28 days from the date shown on the invoice.
- If you are not able to pay within the required time, contact us to make a suitable payment arrangement.
- The invoice should be paid within 10 weeks/3 months. If this cannot be done, an income and expenditure form will be sent for you to complete. Note: You will be asked to give evidence of your outgoings.
- If the content of an invoice is incorrect, contact the department that sent it to you. Their details are given on the right-hand side of the invoice, along with a contact phone number.
Payment methods
Online
By debit or credit card any time.
By phone
Use our touchtone service to pay by debit or credit card: 0161 6279915 (24-hour service).
At the Post Office
Take your invoice, they will accept your payment and send it to us.
There is no charge for this service. Post Office - branch finder.
Check your balance
Enter an invoice number to check the remaining balance.
Reminder letters
We will send a reminder notice if the invoice is not paid. This includes if you fail to pay an instalment or a one-off payment.
If you get a reminder, contact us as soon as you can to arrange to pay the overdue amount. If the invoice stays unpaid and you do not tell us why, we may take you to court.
Copy invoices
If you need a copy, please contact us.
Contact Sundry Income
- Sundry Income
Revenues Service
Town Hall
PO Box 51
Halifax
HX1 1TP - Telephone: 01422 393981
- Email: sundry.income@calderdale.gov.uk