Pay the Council

Online invoice payments

Pay your invoice online

There is no transaction fee for payments made online.

Please note in order to use this service you will need to know your invoice number and the amount you are required to pay.

Email saves costs

We would really like to keep Council costs to a minimum and you can help reduce paper and postage costs by signing up for email invoices. If you would like this service, please telephone 01738 477440 or email Sales-Ledger-Team@pkc.gov.uk quoting your customer number and preferred email address.

By BACS

The BACS payment details are for invoices only:

• Perth & Kinross Council
• Sort code: 83-47-00
• Account number: 11570174

Please ensure that you quote your invoice number as a reference for your payment.

Automated payment system

Please call 0345 6030121 and select option 4. This service is available 24 hours per day.

Please note in order to use this service you will need to know your invoice number and the amount you are required to pay.

By Direct Debit

Please call our Sales Ledger Team on 01738 477440 between the hours of 08:45 and 17:00.  Please note we are now able to set-up Direct Debits over the telephone.

By debit / credit card

Please call 01738 475000 between the hours of 08:45 and 17:00.

By post

Cheques should be made payable to Perth & Kinross Council and sent to:

Perth & Kinross Council
PO Box 7299
Perth
PH1 5WJ

Please ensure that you write your invoice number on the back of your cheque.

Difficulties

If you expect to experience any difficulties in paying this invoice, please do not hesitate to contact one of the Sales Ledger Team on 01738 477440.  The Council has a dedicated Welfare Rights Team that provides free, confidential and impartial welfare benefits advice and representation. Contact the team to find out if you are missing out on any benefit entitlements. You can call them on 01738 476900 (Option 1) or email WelfareRights@pkc.gov.uk . You can also find information on our Benefits and advice pages.

Enquiries

Invoice enquiries 

If you wish to query the content of this invoice or the basis of the charge, you should contact the service who have raised the charge, this information will be detailed on the top left of your invoice.

Payment enquiries 

If you have a query regarding payment of this invoice or other invoices, you should contact our Sales Ledger Team on 01738 477440 quoting your customer reference number.