Disputing the invoice and or amount.
If you have a query over the issue of an invoice you receive or the amount of the invoice please contact the issuing Department details of which are shown on the invoice.
Payment of the invoice.
Payment of the invoice is due in full on receipt.
There are various payment methods available: How to make payment to the Council
If payment of an invoice is not received a reminder notice will be issued requesting payment to be made in full within 7 days.
If you do not pay or respond to the reminder notice, Court proceedings may be commenced against you without further notice. If proceedings are issued you will become liable to pay interest and costs in addition to the debt. Yoe should be aware that if a County Court judgement is obtained against you, this may affect your ability to obtain credit.
Alternatively the unpaid invoice may be referred to an Enforcement Agency for collection.
If you have a query regarding payment or are having financial difficulties and wish to discuss payment you should contact the Customer Accounts section on 0161 253 5056 or e-mail customeraccounts@bury.gov.uk.
