There are many ways you can pay an invoice that you have received from us. The due date for the payment will be on the invoice, which is normally two weeks after the date of the invoice.
Call us to set up a Direct Debit. You will need your customer number, your bank's sort code and your bank account number. Direct Debit payments are taken within 3 working days of the due date on the invoice.
You can pay online at our secure payment site. There is no charge for payments made by credit card. You will need to know your invoice number.
You can pay using our automated telephone service on 024 7678 7778. Available 24 hours a day, 7 days a week. There is no charge for payments made by credit card. You will need to know your invoice number.
Make your payment to Coventry City Council quoting your invoice number to:
NatWest, Coventry City Branch, 24 Broadgate, Coventry, CV1 1NERemittance Advice should be emailed to controlteam@coventry.gov.uk
Make your payment to Coventry City Council quoting your customer reference number and these details:
Bank: NatWestMake cheques payable to Coventry City Council quoting your customer reference number and invoice number to:
Director of ResourcesYou can pay by card, cash or cheque at our Customer Service Centre in Broadgate using the payment machines Monday to Friday: 9am to 5pm
You will need to know your invoice number.
Email: corporate.income@coventry.gov.uk
Tel: 024 7683 4884
Cheylesmore House
Pay for it
Apply for it
Tell us
Book it