Paying by Standing Order
You can set up a Standing Order with your bank so that payments are automatically made from your bank account every month.
Please contact your bank for an authorisation form, as the Council does not provide the stationery for you to do this.
Your bank will need the following information:
Bank - Co-operative Bank PLC
Branch - Chesterfield
Sort Code - 08 90 39
Account Number - 61140035
Account Name - NEDDC General Account
Remember to quote your account reference number from your bill so that we know who the payment belongs to when it arrives.
Please allow at least 5 working days for your payment to reach the Council.
Please note: banks are not our agents and payments are not accepted as having been made until the Council receives them.
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