How to Pay an Invoice

You can pay this invoice free of charge and at a time convenient to you by visiting the Pay For It section of our website. You will need your invoice to hand when making a payment.

Please make transfers to our account. Please contact the FSSC Service Desk for our bank account details. The invoice number must be quoted as the reference number for the payment. If you are paying more than one invoice in a single payment then all invoice numbers must be quoted.

You can pay by Maestro, Delta or Visa by calling our Service Desk on 0300 3030222 or by using our automated line on 0300 3038243. You will need your invoice to hand when making a payment.

You may pay the invoice free of charge at your own bank. Other banks may charge you for this service. Please complete the tear off slip and present the whole invoice to the cashier with your payment.

Please send your payment to the Director of Corporate Resources, County Hall, Glenfield, Leicester, LE3 8TA. Cheques and Postal Orders should be crossed and made payable to "Leicestershire County Council". You are advised not to send cash, but if you choose to do so it is at your own risk and we would recommend that you use a registered envelope.


If you have any queries regarding the invoice details, methods of payments or are unable to make a payment please contact the FSSC Service Desk