The Sales Ledger team is based within the Digital and customer services department and provides a full sundry debt service. A sundry debt or general invoice as it is sometimes known is issued in respect of a large range of services provided by Dundee City Council. This also includes external clients such as Dundee Contemporary Arts and Leisure & Culture Dundee. The exception to this service is Council House Rent, Business Rates or Council Tax.
The Sales Ledger Team are responsible for the billing, collection and recovery of all other council invoices in order to maximize cash flow to enable Dundee Council to continue to provide services to our customers (both personal and business).
Most invoices are payable immediately however If you are having difficulty in paying your Council Invoice please contact us.
We accept payment of invoices by a number of methods, Direct Debit, Internet payments, Telephone, Pay point outlets and Direct Banking.
Contact Us
Email: ndr.sl@dundeecity.gov.uk
Tel: 01382 433066
Telephone opening hours:
Monday, Tuesday, Thursday and Friday - 8:30 am to 5:00 pm
Wednesday - 9:30 am to 5:00 pm.
You can also write to the Sales Ledger team:-
Executive Director of Corporate Services
Sales Ledger
50 North Lindsay Street
Dundee DD1 1NZ