If you wish to make a payment to the Council, you can do so by any of the following ways.
Payment should be made to 'Warwickshire County Council Fund Account'. It is essential that you quote the Invoice Number as the reference.
From your personal bank account via the internet or telephone banking.
Payment should be made to 'Warwickshire County Council Fund Account'. It is essential that you quote the Invoice Number as the reference.
Remittance can be faxed on 01926 412459 or emailed to
trexchincome@warwickshire.gov.uk
Payment should be made to 'Warwickshire County Council Fund Account'. It is essential that you quote the Invoice Number as the reference.
At any branch of Lloyds TSB by credit transfer.
Payment should be made to 'Warwickshire County Council Fund Account'. It is essential that you quote the Invoice Number as the reference.
Please ensure cheques and postal orders are made payable to 'Warwickshire County Council'.
Those made out to 'WCC' will not be accepted.
Please send to:
Resources Finance
P.O. Box 3
Shire Hall
Warwick
CV34 4RH
Please quote the Invoice Number and return with the remittance advice slip.
Please quote Girobank account number: 4078713 and the invoice number.