The whole amount of the invoice is due in one payment, however, if you are unable to pay in full, then contact us immediately as in certain circumstances we can make an arrangement to clear the debt by installments.

Payment can be made in any of the following ways:

• Post or personally to:
  The Cash Office
  South Hams District Council
  Follaton House
  Plymouth Road
  Totnes TQ9 5NE
• Cheques should be made payable to South Hams District Council and crossed `A/C Payee'. A receipt will not be issued for payment by cheque, unless specifically requested. Please send the appropriate payment slip with your payment, or ensure the correct reference number is quoted with any correspondence.

• Bank giro credit: by bank giro credit using the slip provided. Banks and building societies may make a charge for the acceptance of a bank giro credit unless an account is held either by the payer or the payee. To avoid this charge, you are advised to pay at your own bank.

• By Post Office giro: using the Post Office's own giro form. Only cash payments will be accepted and a Counter fee will be payable. Please quote your invoice number and also the Council's giro account number: 308-7484.

• By Telephone banking: Please quote the details shown below:

The Council's bank: The Co-operative Bank

Account title: South Hams District Council

Account number: 61076523  

Sort code number: 08-90-21