Paying your invoice

Our preferred method of payment is made by BACS transfer; our bank details are: 
London Borough of Hackney 
Sort code 30–00-02 
Account no. 00632134

Please send your remittance advice to the address below. 
Exchequer
Keltan House
89 – 115 Mare Street
London E8 4RU 
or by emailing us at receipts@hackney.gov.uk

If you wish to pay by cheque, please make this payable to LONDON BOROUGH OF HACKNEY and send them to:

Chief Cashier
Cashiers Office
Hillman Street
London E8 1FB

Please write your invoice number and name and address on the bank of the cheque. Tear off the payment slip and send it with your payment. If your payment covers more than one invoice, please send details of the invoices you are paying. We do not send receipts for postal payments unless you ask for one and send a stamped addressed envelope.

Invoices are payable within 30 days of date of issue.

London Borough of Hackney reserves the right to charge interest at a rate of 2% per month calculated on a daily basis from the date payment is due until payment is received.