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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.
If you have received a penalty charge notice, you can find more information and make the payment online by visiting Nottinghamshire County Council’s Penalty Charge Payment page. (External site)
Please attach the completed application form with your payment. Visit our permits and charges pages for more information.
Gedling Borough Council
Civic Centre
Arnot Hill Park
Arnold
Nottingham
NG5 6LU
Cheques should be made payable to Gedling Borough Council and crossed, with the invoice number, ticket number or relevant reference written on the reverse side. Post-dated cheques will not be accepted. A receipt will not be issued unless requested. If a receipt is required please ensure that we have your name and address.
Payment by either cash or cheque can be made at our Cash Office, at the address above. Please bring the details of what you are paying for. Normal opening hours are 9.00am - 4.45pm Monday to Thursday and 9.00am - 4.15pm Friday (excluding Bank Holidays).
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.
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.
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 in over the Post Office counter.
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.
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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