Contact Us
Paying Your Invoice
Paying your Sundry Debtor Invoice is easy by using one of the following methods of payment:
By Phone
Telephone our automated debit card line on (01743) 281176. You will need your Debit Card details and the invoice details.
By Standing Order
Please telephone the Income Section on (01743) 281497 to request a form. Standing Orders can be repaid weekly, fortnightly or monthly. (If you are a business paying an invoice – repayments via this method can also be quarterly or annually).
At the Post OfficeE
You may pay at any Post Office by completing an in-payment form quoting the Council's National Giro account number of 4172124. You must also identify your payment by quoting the invoice number in the "message to payee" portion of the form.
Please note that The Post Office may make a charge for this service.
In Person
By using the Auto-tills at the Council Offices at:
The Guildhall
Frankwell Quay
Shrewsbury
SY3 8HQ
Please ensure you quote your invoice number on the payment envelope if not enclosing the invoice with your payment.
By Post
Please send your cheque or postal order payable to "SAB Council" and crossed to: -
Shrewsbury and Atcham Borough Council
P.O. Box 161
Shrewsbury
SY3 8YX
If you require a receipt, please enclose a stamped self-addressed envelope with your payment.
Also you must clearly quote your Invoice Number on the back of your cheque or postal order.
Via the Internet
You can pay your invoice on-line by clicking on the following link:
In order to use this facility you will need a DEBIT CARD (not a credit card).
You may have previously used the Alliance and Leicester BillPay service. The above link works in a similar way but without the need to register.
Further Information
Should you require more information about paying your invoice, you can contact the Income Section as listed below:
Written Enquiries should be addressed to:
Shrewsbury and Atcham Borough Council
Income Section
The Guildhall
Frankwell Quay
Shrewsbury
SY3 8HQ
Telephone Enquiries:Please ring (01743) 281497