About your invoice from the Edinburgh Shared Repairs Service
You may have been contacted by the Council advising that you are about to be issued with an invoice for statutory notice work carried out on your property. This invoice relates to work that has been carried out on your property in terms of sections 24, 26 and 31 of the City of Edinburgh District Council Order Confirmation Act 1991.
Ways to Pay
You will have 28 days from the date of the invoice to pay the balance. You can pay a Council bill online or through our automated payment line
0800 783 1719
We accept that you may require help and support to pay your invoice. For advice on payment options contact our finance team
0131 469 5011
accountsreceivable@edinburgh.gov.uk.
To discuss any other aspects of your invoice contact the Edinburgh Shared Repairs Service
0131 529 6778
For advice about repairs needed in your building see our Shared Repairs page.