Invoicing

When will I be paid? 

Providing your invoice matches the dates and rates the invoicing team have on the system your invoice will leave LCC payments system on or after 15th month (depending on what day that falls, if it’s a weekend it will be the following Monday) You will then need to wait 2-3 working days as per your own banks clearing period before funds will show in your account.

My invoice is on query, what happens next? 

If your invoice doesn’t match the invoicing system we notify the relevant team within the transport department. They manage your contract, and will look into the query and come back to us if it is okay to pay. We will get it processed if it is ok, or a member of the transport team will be in contact with you to request a revised invoice.

How do I contact the Invoicing team?

Email us at: PTU-Invoices@lincolnshire.gov.uk