Skip to main content  

Sundry Invoice
Section Navigation Bar

Sundry invoice

Please enter a valid customer number and invoice number and the amount you wish to pay. You will find these reference numbers at the top of your invoice.

The maximum amount you can pay here is £2000. You may make a part-payment by this method but your payment should not exceed the amount outstanding on the invoice.

The amount you pay will be placed in your basket where you can proceed directly to the checkout for immediate payment or pay another invoice or continue browsing the site for further services. You can return to your basket at any time by clicking on the icon which appears on the top of the screen.

After you have completed your payment, you will receive notification from of the amount to be debited against your payment card. You will also receive an email from the City of London to confirm receipt of your payment. Please note that, this is not a VAT receipt for your sundry invoice. For purposes of VAT, please refer to the original invoice.

Allow two working days for your payment to be credited to your City of London account.

If you have a query regarding the content of the invoice, you should contact the issuing department, whose details can be found on the front of the invoice.

If you have any other query regarding the invoice, contact the Income Section at Revenue Collection Group, PO Box 270, Guildhall, London, EC2P 2EJ or telephone 0207 332 1383 or 0207 332 1391 (Monday to Friday between 09.00 hrs and 17.00 hrs).

Please note: items marked with an asterisk (*) are required.

Payment details

eForms by AchieveForms