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How and where to pay

We offer the following methods for you to pay sundry debtor invoices:


You can Pay Online (new window) with most credit and debit card.

Internet / telephone banking

You can make payment using telephone or Internet banking. Simply quote the Council’s bank details - Sort Code 541010, Account Number 72521775, and quote your Customer Number and Invoice Number as shown on your invoice.

Standing Order

To arrange to pay your invoice/account by standing order you need to contact the Debtors team on 01352 703607, who will arrange a payment plan for you and post a form to you which needs to be signed and returned.


You can make payment by cash or cheque at any bank, but you may be charged for this service. It is important that you quote the Council’s bank details, - Sort Code 541010, Account Number 72521775 along with your Customer Number and Invoice Number as shown on your invoice.

By Post

We can accept cheques by post, please put the Customer and Invoice Number on the reverse of the cheque and send to Cashiers, Flintshire County Council, County Hall, Mold, CH7 6NA.

Please Note:

Should you be paying more than one invoice with a single cheque, please indicate clearly the amounts to be paid against the respective invoice reference numbers.

Flintshire Connects Offices

Flintshire Connects Offices can process payment by cash or card. Click for locations and opening times