The official website for the States of Guernsey

Today

St Peter Port & St Sampson
Blue Bag
Clear Bag
Food Waste
Black Bag
Glass Bag

All Other Parishes
Blue Bag
Clear Bag
Food Waste
Black Bag
Glass Bag
More Information
weather iconMostly cloudy with occasional showers.
High8°CLow5°C
5 day forecastTide timetables
weather iconMostly cloudy with occasional showers.
High8°CLow5°C
5 day forecastTide timetables
Sign In

Corporate Customer Services - Payment information

Share this page

The easiest and quickest way to pay is online using your credit or debit card.

Pay online here.


By Direct Debit

To pay by Direct Debit, please contact us on  +44 (0) 1481 220015


By Bank Transfer

You can also transfer directly into our bank account by using the following bank details:

Make sure you quote your reference number and your customer number where possible, so that we can allocate your payment correctly.

Payment and charges must be made by you in GBP (pounds sterling).


By Phone

Payment by credit and debit card can be made by contacting us on +44 (0) 1481 220015

Please ensure you have your invoice to hand.


By Post

You can pay by post by sending your cheque to:

Corporate Customer Services Team

Shared Transaction Service Centre

Sir Charles Frossard House

La Charroterie, St Peter Port

Guernsey, GY1 1FH

Please make cheques payable of the States of Guernsey and attach your remittance advice.

Please do not send cash via the post.

 


Contact Us

Corporate Customer Services is open from 8.45am until 4.30pm, Monday to Friday. If you have a question about this invoice you can contact us via:

Corporate Customer Services Team

Shared Transaction Service Centre

Sir Charles Frossard House

La Charroterie, St Peter Port

Guernsey, GY1 1FH

Telephone Number: +44 (0) 1481 220015

E-mail: Income@gov.gg

Web: www.gov.gg


Important

Should you have received a court summons, which is due to be heard in court within the next 3 days, please DO NOT pay on-line as your payment will not be received prior to your court date;

Should you be unable to pay an invoice in full you must contact us on +44 (0) 1481 220015 to arrange a repay­ment plan. If a repayment plan has not been agreed by the States of Guernsey, normal recovery processes will be implemented which may result in legal proceedings being commenced;

Any invoice that is not paid in full by the due date may be subject to interest charges. Please refer to the front of this invoice for the current monthly rate;

Failure to provide an appropriate remittance advice or to quote a valid invoice number when making a pay­ment may cause it to be incorrectly allocated. This may result in reminder letters being issued and the instiga­tion of legal proceedings.

 

 

 

 

Share this page

Add To Home

To add this page to the homescreen of your phone, go to the menu button and "Add to homescreen".


The menu button may look like
Three Dots or Box with an Arrow *some browsers' menu buttons may vary.