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:
- Account name: Treasury and Resources Fees Account
- Account Number: 74121677
- Sort Code: 60-09-20
- IBAN: GB46NWBK60092074121677
- BIC Code: RBOS GG SX
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.
