We follow a set process to recover business rates, starting with sending you a bill.
Please make sure you pay as instructed and make your payments on, or before the due date - paying within the same month will not always avoid recovery
action.
We will send you a reminder if you are behind with your payments, but if you don't pay as instructed, you could lose the right to pay by instalments and the
full amount for the year would be due immediately.
If we have to send you a summons to the Magistrates Court, we will add costs for this action to your bill.
More information:
If you can't make a payment, or need to make an alternative payment arrangement, please contact us immediately. We may be able to prevent any recovery action.
Our
Business rates recovery policy (PDF 186Kb)
outlines the level of service you can expect from us throughout the process.