Pay your business rates by Direct Debit using monthly instalments taken from your bank account.
Your business rates bill will explain when you need to make your payments. Payment will generally be by monthly instalments due on or by the second of the month.
Direct Debit payments will be credited to your business rates account the next working day.
You will need:
- your business rates reference number
- your bank account details
Set up a Direct Debit
You can set up a Direct Debit:
Please have your bank account details to hand.
You will be sent a notification once a year of the amounts to be taken from your account.
Accounts that need more than one signatory
If your bank account needs more than one authorised signatory to approve any new transaction, you will need to complete a Direct Debit form and return it to us.
To request a paper Direct Debit form, email revenues@surreyheath.gov.uk