Accounts Receivable (10)

Requesting a Refund

Modified on 19 May 2021
Reminder Letter Received for Paid Invoice

Modified on 19 May 2021
Paying an Invoice from the Council

Modified on 19 May 2021
Invoice Details/Charges Are Not Correct

Modified on 19 May 2021
Requesting a Customer Statement

Modified on 28 May 2021
Request a Payment Plan

Modified on 19 May 2021
Checking the Payment Status of a Customer Invoice

Modified on 31 Aug 2021
Sending a Remittance to the Council

Modified on 20 May 2021
Requesting a Copy of an Invoice

Modified on 14 Jul 2021
Overpayment Received from the Council

Modified on 20 May 2021