Pay a general invoice
Our methods of payment for general invoices issued by the council
Pay a general invoice to Lewes District Council
Important: general invoices issued by Lewes District Council start with a 6.
Pay a general invoice online
Paying a general invoice online is easy, secure and convenient. Make a payment to Lewes District Council:
Other ways to pay
Paying by telephone is convenient with our 24 hour automated payment line. Call 0800 023 7080. Calls to this number are free from a UK landline, but charges may apply from mobiles.
Our bank account details for Lewes District Council are:
Lloyds Bank
Sort code: 30-80-12
Account: 10298260
You must include your general invoice reference number against the payment or standing order. If paying by standing order, please make sure you set up your arrangement to debit your bank account at least 5 banking days before your instalment is due to us.
You can send payment to:
Customer First
6 High Street
Lewes
BN7 2AD
Cheques should be made payable to Lewes District Council. Please make sure you quote your general invoice reference number on the reverse. Post dated cheques are not accepted.
Do not send cash through the post. We do not issue receipts.
You can pay your general invoice using your barcode at any outlet displaying the PayPoint logo using cash only.
You can pay at any post office by cash or cheque.
Pay a general invoice to Eastbourne Borough Council
Important: general invoices issued by Eastbourne Borough Council start with DB.
Pay a general invoice online
Paying a general invoice online is easy, secure and convenient. Make a payment to Eastbourne Borough Council:
Pay Eastbourne Borough Council
Other ways to pay
Paying by telephone is convenient with our 24 hour automated payment line. Call 0800 288 8097. Calls to this number are free from a UK landline, but charges may apply from mobiles.
Our bank account details for Eastbourne Borough Council are:
Lloyds Bank
Sort code: 30-80-12
Account: 10712168
You must include your general invoice reference number against the payment or standing order. If paying by standing order, please make sure you set up your arrangement to debit your bank account at least 5 banking days before your instalment is due to us.
You can send payment to:
Customer First
Town Hall,
Grove Road
Eastbourne
BN21 4UG
Cheques should be made payable to Eastbourne Borough Council. Please make sure you quote your general invoice reference number on the reverse. Post dated cheques are not accepted.
Do not send cash through the post. We do not issue receipts.
You can pay your general invoice using your barcode at any outlet displaying the PayPoint logo using cash only.
You can pay at any post office by cash or cheque.
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