Paying by Post
If sending your payment by post please do not send cash – send a cheque or postal order. If you cannot avoid sending cash, please use a Registered envelope available from the Post Office.
Cheques
Please make your cheque payable to N.E.D.D.C. and write ‘a/c payee only’ across the middle if it is not already printed on the cheque.
Remember to write your account reference number on the back of your cheque.
Please note: we do not accept post dated cheques.
Postal Orders
Please make payable to N.E.D.D.C. and remember to write your account reference number on the back of your postal order.
Please note: the post office will make a charge for the postal order.
If you would like a receipt
The back of your bill is a payment card – if you send this with each payment it will be returned to you as a receipt. If you do not wish to send in your bill, please enclose a stamped, self addressed envelope and a note to tell us that you would like a receipt.
Please send your payment to the address at the bottom of the page.
You should allow 3 working days for your payment to reach us if using second class post.
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