Debtors:
Maldon District Council issues invoices for chargeable services provided to the public. 

For information on how to pay a bill you have received please click here.

Creditors:
Council policy for paying bills for goods and services received, states payments should be made within 30 days from the date of invoice. 

If you are a supplier of goods or Services to the Council, you can contact the creditors section by e-mailing creditors@maldon.gov.uk or by phone on 01621 854477.