Ways Of Paying Our Bills: At The Cash Office Or By Post

A Block, Cash Office, New Walk Centre

• Cheques and postal orders should be made payable to Leicester City Council quoting the invoice number on the reverse of the bill.
  
  
• Allow 5 days for cheques to clear.
  
  
• Post-dated cheques are NOT acceptable.
  
  
• If you pay by cheque and would like a receipt, please tick the box on the front of the invoice marked ‘R’ and return the whole invoice.
  
  If you pay by cheque and do not require a receipt, detach the tear off portion of the invoice and send it with your cheque.
  
  
• Receipts issued for cheques are conditional on the cheque being honoured.
  
  
• Receipts will always be issued for cash and postal orders.
  
  
• Cash should NOT be sent by post unless sent by Registered Post.
  
  
• Welford House Cash Office opening times.