Form B: Refusal of Expanded Retail Discount declaration

If you have exceeded the cash cap on other properties and wish to refuse to receive the Expanded Retail Discount granted in relation to the premises to which this bill and letter relates, please complete form B below.

You do not need to complete the declaration at Form A. This may be particularly relevant to those premises that are part of a large chain, where the cumulative total of Expanded Retail Discount received could exceed the cash cap.

See guidance on the cash cap in the Guidance for Expanded Retail Discount

If this applies to you, please complete the declaration Form B below.

Please complete and submit

Your Name *

Position in business *

Name of the business *

Business Address *

Non-domestic rates account number *

Your contact telephone number *

Amount of Expanded Retail Discount *

I confirm that I wish to refuse Expanded Retail Discount in relation to the above premises.

I confirm that I am authorised to sign on behalf of [name of ratepayer]. *

Please tick to confirm *