Your Commercial Waste invoice is due for payment within 30 days, unless you set up a monthly direct debit plan. If the invoice is outstanding after the due date our debt recovery processes will begin.
To set up direct debit payments please complete the commercial waste direct debit mandate and email it to incomenforcement@lbhf.gov.uk
To make a payment
- Online payments - you will need your invoice number to make the payment.
- Over the phone - call our automated phone payments service: 020 8753 1930.
- Via bank transfer - quote your invoice number as a reference, our bank details can be found on your invoice.
Help
If you are having problems paying your invoice, please contact us on 020 8753 3021 or email commercialwaste@lbhf.gov.uk