Central Creditor Payments Team
There is a small, dedicated, specialist team of officers who are responsible for the making of payments to all the Councils suppliers and contractors.
Invoices are received, checked and authorised for payment and inputted to the Creditor Payments System by staff in various departments. These invoices are then included in the next payment run (usually on a Wednesday or a Friday.)
The BACS payment is transferred directly to the suppliers' bank account (two working days after the payment run) and the remittance advice is e-mailed, faxed or posted to them.
Cheques are printed and despatched from our offices in Aberystwyth.
If you are currently paid by cheque, please consider payment by BACS as the money goes directly to your bank account (two working days after the payment run)and there is no waiting for the cheque to arrive in the post.
Please contact the payments team if you wish to switch from cheque to BACS payment as follows: -
- Fax: 01970 633 152
- Telephone: 01970 633 151 during usual office hours 9:00 to 5:00pm (4:30pm on Friday)
It is estimated that some 13,500 creditor cheque payments and 35,500 BACS payments will be made in the current financial year.