An invoice is issued for money to be paid to the Council for various debts which include the following:

• Factory rent
• Overpayment of housing benefit
• Building control inspection fees,
• Pest control treatment
• Hire of leisure centre facilities.

Invoices for Council Services must be paid within 21 days of the invoice date; however, where payment cannot be made within these terms please contact the Council’s Income Section via the details below to discuss the matter as soon as possible.

For more information about how to pay an invoice please use the link on the right to our payments page.

Querying an invoice

Enquiries concerning invoices should be made to the section providing the service.  All invoices show the person or the Section to contact within the Council and their direct line telephone number.

Enquires concerning payment of the invoice, or the financial position of an account, are handled by the Income Section who can be contacted via the link to the right or by the following numbers:

Tel: 01480 388163/4
Fax: 01480 388099

Income Section
Huntingdonshire District Council,
Pathfinder House,
St Marys Street,
Huntingdon
PE29 3TN