Standing orders
You can pay by setting up a standing order. To set up a standing order, with every payment you need to ensure you quote your business rates account number, this can be found on your demand.
You also need our bank details.
- Sort Code: 20-79-81
- Account No: 20145904
- Account Name: General
With a standing order it is your responsibility to make sure that the correct amount is paid and that you pay your instalments on time, on the 1st of each month.
Standing order payments can take up to 7 days to reach us after leaving your bank account.