Finance Service Centre (Accounts Receivable)
The Finance Service Centre within finance are responsible for the billing and collection of all charges levied by the Council and Leisure Trust for goods and services provided.
Go paperless! Future invoices can now be e-mailed. This will not only enable you to receive invoices more promptly but also help the Council to save paper and become more efficient.
Move to email invoicing
Please apply individually for each account:
- Council email invoicing
- Leisure Trust email invoicing
- Clydebank Property Company email invoicing
or contact finance.service.centre@west-dunbarton.gov.uk for more information.
When to Pay
All invoices issued for services and goods provided are due for immediate payment and must be paid in full.
Late Payment
Please note failure to pay on time may result in interest and costs being added to your account, recovery action will be taken where invoices remain outstanding.
If you are having difficulty in paying your invoice in full please contact the Corporate Debt Team on telephone number 01389 737788 to discuss a payment arrangement.
Pay online
You can pay any Finance Service Centre Invoice online quickly and simply using the Council's website.
Please ensure that you have your invoice number (on your business rates letter), a valid debit or credit card and if you have an email account your email address to allow us to send your receipt.
Payment by telephone
Payments can be made using our automated payment line to pay by debit or credit card.