There may be many reasons why you want to query an invoice you have received and it is important that you let us know as soon as possible so that the query can be resolved.
If you don't tell us that there is a problem with the invoice, recovery action will continue.
Generally, most queries can be answered by the Accounts Receivable Team, but in cases where your question is about the actual services provided by the Council, please contact the department that issued the invoice. The contact name and number on the invoice will put you in touch with the originating department.
You can complete an invoice enquiry form if you have a query.
Alternatively you can call 0151 934 4149 or fax 0151 934 4375.