Please note that invoices regarding rates and refuse are now in the post. The amounts payable are on JCC Smart and can be paid by this method if preferred. The office can also deal with payment over the telephone, if this is preferable to visiting the office and perhaps having to wait outside due to Covid-restrictions.
Please note that payment can be made until 14 December - after this date, the accounts will be removed from JCC Smart and replaced on that system at a later date [in January 2021] with the late penalty charge applied. Pending re-loading onto JCC Smart, the office will be able to accept payment.
Thank you.