Pay Business Rates
About Business Rate Instalments
Your business rates are billed as a single amount for a financial year, and you have the right to pay that amount in 10 or 12 monthly instalments as long as you pay them regularly and on time.
The payment dates for Direct Debit are the 1st and 28th of each month.
You lose your right to pay your bill in instalments if you:
- Fail to pay any monthly instalment after a reminder notice
- Fail to pay a monthly instalment in time more than once in a financial year.
Losing your right to pay in instalments means you will be sent a notice giving you seven days to pay the remaining balance of your account for the whole year.
Ways to Pay Business Rates
Payment Method | Payment Description |
---|---|
Direct Debit |
The easiest way to pay: set up or change a Direct Debit. |
Standing Order |
You can set up a standing order with your bank to send us a payment on the 1st of each month. Make payments using sort code: 40-15-07 and account number 21217623. You will also need your Business Rates account reference to set up a standing order. |
Online |
Make debit or credit card payments online. You will need your Business Rates account reference to pay online. You are able to make online payments anytime, 7 days a week. |
Telephone |
Press here to make debit or credit card payments by telephone. |
Changed address?
Tell us about a change of address - complete and return our change of address form.
Problems paying your business rates?
Please don’t let any problems grow. If you are having problems please contact us to discuss before we take recovery action.
We may be able to agree a payment arrangement with you to prevent recovery action being taken.
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