How to pay your Coventry City Council invoice

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. View our privacy notice.

Direct Debit

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.

Online with a debit or credit card

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.

Telephone with a debit or credit card

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.

BACS

Make your payment to Coventry City Council quoting your invoice number to:

NatWest, Coventry City Branch, 24 Broadgate, Coventry, CV1 1NE
Account name: Coventry City Council
Sort code: 56-00-45
Account number: 38490927

Remittance Advice should be emailed to controlteam@coventry.gov.uk

Online banking/Standing Order

Make your payment to Coventry City Council quoting your customer reference number and these details:

Bank: NatWest
Sort code: 56-00-45
Account number: 38490927

By post

Make cheques payable to Coventry City Council quoting your customer reference number and invoice number to:

Director of Resources
1-3 Lythalls Lane Industrial Estate.
Coventry
CV6 6FL 

In person

You 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.

Corporate Income

Address: PO Box 15
Council House
Earl Street
Coventry
CV1 5RR

Telephone: 024 7683 4884