You can pay your Suffolk Coastal
invoices by BACS transfer and by using an Internet or telephone
banking service if you have access to one. Please take note of
the following:
- Allow at least 4 working days before the payment due date
shown on the invoice.
- Inform your bank of our banking details and the invoice
number and the amount you wish to pay. Our bank is the
Co-operative Bank plc, sort code 08-90-83 and our account
number is 61570715.
- If your payment covers more than one invoice, please quote your
customer number instead of the invoice number.
- Failure to include the invoice or customer number in the
reference field will create a delay in updating your account with
us.
Back to the main payments
page