An annual bill is sent to every business rates payer in March which tells you how much you need to pay. A standard payment schedule will be for 10 monthly instalments due on the 1st of each month from April to January. If you would like to change your due date or extend payments over 12 months, please contact us.
You need to pay your bill on, or before, the dates shown on your annual bill.
If you're struggling to pay your non-domestic rates, then please contact us as soon as possible and we might be able to help you. Call us on 01902 696669 or email us at email@example.com.
If you don't pay enough, pay late or miss an instalment completely, you will get a reminder notice giving you seven working days to pay the missing amount. If you bring your account up to date, then we will not take any further action.