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Failure to pay your bill will result in the instalment payment option being withdrawn and recovery action being taken.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: