Invoices from ELDC
There are many ways to make a payment against your invoice. You can also easily check how much is outstanding.
Direct Debit
To pay your invoice by Direct Debit, print and return to the address shown on the form: Direct Debit Mandate Form (PDF) [87KB] (opens new window)
If you are already paying by Direct Debit, your payments will continue each year - unless you cancel the instruction with your bank or building society.
Over the Internet
You can check how much is outstanding on your invoice and pay via our Online Payments Facility (opens new window)
Please have your invoice number ready and select Council Invoices. Enter your invoice number and select Continue.
Automated Telephone Service
Ring FREEPHONE 0800 731 0540 to use our automated telephone payment service. You will need to have your invoice number and card details ready.
Post Office
Pay free of charge by cash, cheque or debit card at any Post Office. Simply hand your bill to the Postmaster with your payment. The bill will be returned to you with a receipt for your payment. Allow five working days for payment to reach us. Please make cheques payable to 'Post Office Limited'.
PayPoint
Pay by cash, free of charge at any PayPoint station. Simply hand your bill to the cashier with your payment. The bill will be returned to you with a receipt for your payment. Allow five working days for your payment to reach us.
Standing Order and Online Banking
To pay by Standing Order, contact your bank. They will need to know the amounts to be paid, dates due and your invoice number - these are all on your bill. They will also need our bank details, which are:
EAST LINDSEY DISTRICT COUNCIL - BARCLAYS BANK PLC
SORT CODE: 20-52-86
BANK ACCOUNT NUMBER: 50348481