Council Invoice Payments


There are several ways to pay your Council Invoice:

By Direct Debit
We recommend you pay your invoice by direct debit from your bank account. It is the effective way of keeping our costs down whilst allowing you to pay conveniently. It saves you time and effort. You control your payments and have the option to cancel at any time. You are also protected by the Direct Debit Guarantee|. If you wish to set up a direct debit, please complete the application form attached to the bottom of your invoice. Alternatively, please telephone 01452 396487 for an application form.

By Telephone
Please telephone our Automated Telephone Payment Service on 0845 155 6000 to pay by debit or credit card. This service is available 24 hours as day, 7 days a week. Please have your invoice with you. You will be asked to quote your Account Reference Number, please ensure you quote your 8 digit invoice number.

By Post
Cheques made payable to 'Gloucester City Council' should be sent to Revenues Services, Herbert Warehouse, The Docks, Gloucester GL1 2EQ. Please quote your invoice number with each payment either by enclosing your invoice or by writing the number on the reverse of the cheque. Please never send cash through the post.

By Personal Visit
Payment facilities are located on the ground floor of Herbert Warehouse. We accept payment by cash, cheque, debit or credit card. Cheques should be made payable to 'Gloucester City Council'. Our opening times are shown on the front of the invoice.

By Internet
Log onto the Council's website|


Last Modified: Friday 04 March 2011


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