How to Make Payments

It is important that you provide the relevant information to us with your payments.  This is so that we can readily identify the payment and make sure that you are not sent a reminder or worse, referred to debt recovery.

What are you paying for?

Car Park Fines

Whether you are paying within seven working days at £30.00 or after seven working days at £50.00, you should enclose the ticket with your payment.  If this is not possible, please quote the ticket number (which can be found at the top right hand corner of the ticket) when making your payment.

If you have received an invoice for £50.00 (which means that no ‘discount’ is available) you should also enclose the Payment Slip with your payment.  If this is not possible, please quote the ticket number and the invoice number when making payment.

Car Park Permits

Please attach the completed application form with your payment.

Ways to Pay

By Post

Gedling Borough Council
Civic Centre
Arnot Hill Park
Arnold
Nottingham
NG5 6LU

Cheques should be made payable to Gedling Borough Council and crossed, and the invoice number, ticket number or relevant reference written on the reverse side, please. Post-dated cheques will not be accepted.

A receipt will not normally be issued unless requested.  If a receipt is required please ensure that we have your name and address.

At Council Offices

Payment by either cash or cheque can be made at the Council’s Cash Office.  Again, please have with you the details of what you are paying for.

The office is at:

The Civic Centre, Arnot Hill Park, Arnold, Nottingham

Normal cash office opening hours are 9.00 am to 4.45 pm Monday to Thursday and 9.00 am to 4.15 pm Friday (excluding Bank Holidays).

Over The Telephone

Payment can be made over the telephone by Debit Card on 0115 9013949 (see opening hours above).  Please have available the invoice number, ticket number and/or details of what you are paying for.

Note: If you are paying and invoice the following options are also available:-

At A Post Office

Please complete the bank giro credit slip on the reverse of the invoice and ensure that your invoice number is written in the ‘Reference’ box.  Present this slip at any Post Office together with your payment.  Cheques should be made payable to Post Office Counters Limited. The Post Office may charge for this service.

By Alliance & Leicester Giro Transfer

Simply complete the Girobank credit slip on the reverse of the invoice as a transfer, detach it and post to:

Girobank
Bootle
Merseyside
GIR OAA

Alternatively Alliance & Leicester Giro account holders can place the transfer in an envelope and hand it over the Post Office counter.

At A Bank

Complete the bank giro credit slip on the reverse of the invoice and ensure that your invoice number is written in the ‘Reference’ box.  Present this slip at any bank together with your payment.  Some banks may charge for this service.

Telephone Banking

You can use your telephone banking arrangements with your own bank, quoting our bank details – HSBC plc, 104 Front Street, Arnold Nottingham.   Sort code 40-08-46, Account Number 51474146

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