How can I pay business rates
For all payments
Please quote your Payment Reference Number so that your payments are credited to the correct account.
Payment should be received on or before the instalment dates shown on the bill.
Notices will be issued if payments are not received by the due dates.
Failure to pay your bill will result in the instalment payment option being withdrawn and recovery action being taken.
If you have lost your bill, please contact us to request a copy.
For general enquiries please contact us directly.
Making a payment
To make a payment, or to view your business rate (NNDR) balance please use our online payments portal:
For alternate methods please choose one of the following payment methods:
Direct Debit is our preferred method of payment. It is cheaper and easier for us to administer and helps to keep non-domestic business rate bills lower.
To pay by direct debit please print out, and complete this Direct Debit instruction:
Business Rates Direct Debit Form [DOC, 49Kb]
Alternatively, call 0300 3030164 to arrange the direct debit over the phone.
When making a cash or debit card payment at a Post Office or shop that accepts PayPoint payments:
- hand over your demand notice, or card, with your payment
- your payment will be processed
- your demand notice, or card, will be returned to you
- you will also receive a printed receipt to confirm your payment
Make sure you get a receipt for every payment.
To find your nearest PayPoint store, click the PayPoint Locator
You should send your bill and payment to:
North Lincolnshire Council
The bill will be receipted and returned to you. Cheques should be made payable to North Lincolnshire Council and crossed. Third party and post-dated cheques cannot be accepted. Payments should be sent in time to ensure receipt by the due dates.
Failure to pay by the due date may result in court costs being incurred.
If you wish to pay by Standing Order you should contact your bank or building society direct.
Details to be given are as follows:
Bank: Barclays Bank, 81 High Street, Scunthorpe, D15 6LZ
Sort code: 20-76-30
Account number: 83416593
You MUST quote your non-domestic business rate account number. Please note, when paying by this method you must ensure your standing order reaches us by the first of every month. Failure to do so will result in a reminder being issued.
Call 0300 3030164 (option 2) to pay. This line is available to make payments 24 hours a day.
You can pay over the telephone using a debit or credit card. You will need your Payment Reference Number and card details to hand.
Monday to Friday: 9am to 4.30pm