All payment details are on the reverse side of the invoice. Details of all payment methods can be found at www.thurrock.gov.uk/money.
In the event of a service/supply query please contact the name and telephone number shown under the description section of the invoice.
Contact the Debt Recovery Team on 01375 652125 and payment arrangements will be discussed with you.
Contact the Debt Recovery Team on 01375 652125 and arrangements will be made for this to be done.
Contact the Debt Recovery Team on 01375 652125 and a copy invoice will be sent to you.
Contact the Debt Recovery Team on 01375 652125 and if required a Statement of Account will be sent to you.
01375 652652
01375 652359