Please note that invoices for 2018 relating to rates/refuse collection are in the course of preparation and will be issued shortly.
The rates/refuse collection charges remain unchanged from last year.
An instalment option will be available if needed but contact must be made with the Council office before 10 December 2018 if this option is required.
It will be possible to pay the rates/refuse collection charge via JCC in due course - once this portal opens up. Further advices follow regarding this.
If you have previously paid by direct debit/standing order and wish to amend your payment method to JCC, please contact Tala Council Office as soon as possible, but before 1 September, to ensure there is no double-collection. Once the payment request lists are passed to the Bank for standing order/direct debit payments, the Council has no control over when the payment will be collected from accounts, nor will the Council be able to stop such collections being made. In the event that payment is made by JCC and standing order/direct debit, please contact the Council office as soon as you are aware of this so that the refund can be organised.
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