Wherever possible, we request that invoices are submitted via email to the relevant email address in the table below unless otherwise specified by your council contact. Invoices are also accepted via post if email is not feasible. Please ensure any invoices you submit adhere to the invoice requirements detailed below.
Leicestershire County Council
Nottingham City Council
PO Box 1475
PO Box 1477
For details about submitting invoices to Nottingham City Homes, please consult their webpage here.
When submitting by email, you should receive a notification of receipt shortly after your invoice has been submitted. If your invoice is rejected, you will be notified within 5 working days of submission. The invoice rejection form will be emailed to the address quoted on the document.
If you would like to know the status of any of your submitted invoices or are experiencing any issues, you can contact our service desk by calling 0300 30 30 222 or via our contact form.
The requirements detailed below are essential on all invoices. Adhering to these requirements will aid in a faster turnaround of your invoice through to payment.